Phillip, Cheryl

51. Clean/General Good Order: IV.I (51-17)

Indoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection documentation was not maintained for 12 months. Comments: Indoor/Outdoor checklist was not being completed. Provider is being sent the form that is required. This form is listed as required Family Child Care Home forms on licensing website, as well as in the Prospective Providers training. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-20. View official inspection document (report c148d404-c38f-4218-a3c5-64eab5ef2602)

08. Supervision: I.C. (08-08)

A child was left without childcare personnel supervision inside or outside the family child care home, in a vehicle, or behind on a field trip. Comments: 2 licensing specialists observed the provider outside of her home without children. There were 2 preschool age children in care inside the home, along with providers 13-year-old daughter. Administrative Action will be taken. Please submit a plan to licensing that ensures children remain adequately supervised at all times, and that provider does not exit the home without children in care. FACILITY RECORD: II 09. Identification/Enrollment: II.A. Not Monitored 10. Emergency Medical Release: II.A. Not Monitored 11. Physical Examination: II. A. Not Monitored Source: FL DCF CARES inspection 2026-03-09. View official inspection document (report d0ac0181-4063-4527-b2c8-0f92376b8a91)

17. (17-21)

and Section 13.1 Fire Safety, Page 27) Compliance 24. Lighting: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report b27c1bef-a55a-464d-b53a-408f06d11262)

06. (06-03)

The 10 hours of annual in-service training had not been completed by the operator between July 1-June 30 annually.These training hours were for the fiscal year that ended [24-25] when 10 hours of training was the requirement. (Section 17.6, number 1) Comments: In-service hours were for 24-25 were not completed by June 30th, 2025. Provider has completed 10 hours of in-service training since then, bringing the area into compliance. Reminder that an additional 10 hours will be due June 2026. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report b27c1bef-a55a-464d-b53a-408f06d11262)

01. Screening I. A. (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) (01-09)

The Delinquency Screening form was not submitted for a household member who turned 12 years of age within the last 2 months. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Comments: Delinquency screening for household member over age of 12 was not done. A reminder was given at last renewal. Please complete delinquency screening. Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report b27c1bef-a55a-464d-b53a-408f06d11262)

12. Immunization Certificate: II.A. (12-03)

The DH Form 680, Florida Certification of Immunization, was no longer current for the child(ren) enrolled. Comments: Please submit a current immunization record for the child noted. Not Monitored Comments No current medications. 13. Medication Records: II.A. Not Monitored Source: FL DCF CARES inspection 2025-05-12. View official inspection document (report db902231-a7a4-4a29-8b60-76d6d3faeb3b)

17. (17-21)

and Section 13.1 Fire Safety, Page 27) Compliance 24. Lighting: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance Source: FL DCF CARES inspection 2024-11-05. View official inspection document (report 49378e02-c446-4db8-b2b2-b135bafa607c)

21. (21-01)

During the licensure year, the operator failed to conduct monthly fire drills utilizing the approved fire alarm system or smoke detector at various dates and times when children are in care. (Section 13.2, number 1) Comments: Fire drills were not completed in September 2024 or October 2024. Provider stated that lack of open days during the month of October due to the two hurricanes is what prevented a drill being done in October. She will ensure that they are done monthly moving forward. A fire drill was not observed at today's visit due the provider being out sick. The licensing specialist will return this week to observe a fire drill with the provider. Compliance Comments The exposure control plan expires 10-16-25 for the provider and the substitute, Amber J. 22. Communicable Disease Control: III.B. III.B. (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 24-26) Compliance PHYSICAL PLANT: IV.A. 23. Safe/Good Repair: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages Source: FL DCF CARES inspection 2024-11-05. View official inspection document (report 49378e02-c446-4db8-b2b2-b135bafa607c)