Grady, Shana Marie

26. Smoke Detector: IV. A. (26-01)

The family child care home did not have an operable smoke detector. Comments: All operable smoke detectors were missing from the home. Ensure smoke detectors are purchased and submit documentation to the License Board office upon receipt. Compliance Comments The fire extinguisher expires 9-30-26. Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report cc41b0f9-ad3d-4f9b-b7fe-6af6270715d9)

27. Fire Extinguisher: IV.A. (27-02)

The fire extinguisher did not have a current certificate. Comments: Fire extinguisher expired 7-25 and was retagged on 9-25. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report ffb7d79d-b479-4d0d-bf5f-86264ca6f690)

01. Screening I. A. (01-09)

The Delinquency Screening form was not submitted for a household member who turned 12 years of age within the last 2 months. Comments: Licensing specialist helped the provider submit her step daughter's delinquency screening. Licensing specialist emailed the receipt for payment to the provider. Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report ffb7d79d-b479-4d0d-bf5f-86264ca6f690)

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The DH Form 680, Florida Certification of Immunization, was no longer current for the child(ren) enrolled.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: Obtain an updated Immunization form for E.M. Submit a copy to the License Board office upon receipt. Not Monitored Comments There were no medications for the children enrolled. 13. Medication Records: II.A. Not Monitored Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report f2165bd8-c0f7-4653-84d8-e7bc932b4252)

54. Hand Washing: IV.I. (54-04)

A child did not wash his/her hands with soap and running water following personal hygiene procedures. Comments: None of the children's hands were not washed after diaper changes. Ensure children are assisted with hand washing after each diaper change. TRANSPORTATION: V Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report f2165bd8-c0f7-4653-84d8-e7bc932b4252)

54. Hand Washing: IV.I. (54-02)

The child care personnel did not wash their hands with soap and running water after assisting a child with toileting or diapering. Comments: The provider did not wash her hands after changing the children's diapers. Ensure hand washing occurs after each diaper change. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report f2165bd8-c0f7-4653-84d8-e7bc932b4252)

53. Diapering Practice: IV.I. (53-03)

The diaper changing surface was not cleaned and sanitized or disinfected with an appropriate solution after each use. Comments: Ensure the diaper changing surface is cleaned and disinfected after each use. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report f2165bd8-c0f7-4653-84d8-e7bc932b4252)

32. Animals: IV.A. (32-01)

The operator did not have documentation of current vaccination records for the pet observed. Vaccinations are available for this type of animal. Comments: Rabies vaccinations for Charles (cat) expired 1-8-25. Obtain updated records and submit a copy to the License Board office upon receipt. Rabies vaccinations for Ziggy (dog) expire 2-25-27, Chubbs (dog) 12-22-26, Lucy and (cat) 7-15-25. There are also two bunnies, Honey Bunny and Simba, in an off-limits room, chickens and a tortoise (Tortelini) caged outside in the yard. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report f2165bd8-c0f7-4653-84d8-e7bc932b4252)

14. Daily Attendance: II.A. (14-01)

Daily attendance was not maintained to account for all children in care. Comments: Upon arrival at 10:15 a.m., seven children were present but six children were marked on the attendance roster. The provider indicated she realized she was over capacity and contacted the parent to pick the child up. The child was picked up at 10:30 a.m. Technical assistance was given to ensure all children are accounted for, even when over capacity. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report f2165bd8-c0f7-4653-84d8-e7bc932b4252)

09. Identification/Enrollment: II.A. (09-02)

The enrollment form used by the operator was incomplete and/or did not include all required information as required on form F-0030 (04/2018) Comments: On the Child Enrollment form for E.S., there was no physician listed and for M.W., the physician was missing a phone number. Obtain the missing information for the children listed. Submit proof to the License Board office the information is now on file. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report f2165bd8-c0f7-4653-84d8-e7bc932b4252)

07. Capacity: I.C. (07-01)

The operator may provide care for [6] children, ages [birth to 13 years]. The number of children observed in this age group was [7]. Comments: Upon arrival at 10:15 a.m., there were seven children in care. The provider stated she realized she was over capacity and had already contacted the seventh child's parent to pick him up. The parent arrived around 10:30 a.m. and removed the child from care. Ensure the license capacity is adhered to at all times. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report f2165bd8-c0f7-4653-84d8-e7bc932b4252)

38. Outdoor Space: IV.C. (38-01)

Outdoor play areas in the home were not free from litter, nails, glass, and other hazards. Comments: Dog feces was observed in the outdoor play area. Remove the dog feces and ensure the outdoor play space is inspected and all hazards are removed prior to children using the play area. Source: FL DCF CARES inspection 2024-09-17. View official inspection document (report a5bb6e44-b5e0-4a80-beac-befd868a61d6)

22. Communicable Disease Control: III.B. (22-12)

The family child care home does not have documentation for all child care personnel on the required annual refresher education of the homes exposure plan. Comments: Refresher Training for the substitute (Danielle H.) expired as of 9-11-24. Ensure the substitute completes the Refresher Training and submit a copy to the License Board office upon completion. PHYSICAL PLANT: IV.A. Source: FL DCF CARES inspection 2024-09-17. View official inspection document (report a5bb6e44-b5e0-4a80-beac-befd868a61d6)

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: Two children had expired Immunization forms on file. Obtain updated Immunization forms for A.F. and E.M. and send copies to the License Board office upon receipt. Not Monitored Comments There were no medications for the children currently enrolled. 13. Medication Records: II.A. Not Monitored Source: FL DCF CARES inspection 2024-09-17. View official inspection document (report a5bb6e44-b5e0-4a80-beac-befd868a61d6)

09. Identification/Enrollment: II.A. (09-02)

The enrollment form used by the operator was incomplete and/or did not include all required information as required on form F-0030 (04/2018) Comments: On the child enrollment forms for W.Y. and W.W., the emergency contact was missing the address. Obtain the missing information for both children's forms and submit proof to the License Board office the information is now on file. Source: FL DCF CARES inspection 2024-09-17. View official inspection document (report a5bb6e44-b5e0-4a80-beac-befd868a61d6)