Pena, Andrea

2024

1. High riskStandard 0810/22/2024

   08. Supervision: I.C. (08-01)

   Children were not being adequately supervised in that [the provider went outside to let her dogs out leaving the children inside the home unsupervised.]. Comments: Submit a plan on how you will remain inside the home, supervising the children at all times. 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 12. Immunization Certificate: II.A. Not Monitored 13. Medication Records: II.A. Not Monitored 14. Daily Attendance: II.A. Not Monitored Source: FL DCF CARES inspection 2024-10-22. View official inspection document (report 6e27ef71-dbf0-4154-b886-86a694ae9d71)

   Not corrected
2. Medium-High riskStandard 2010/22/2024

   20. Accident/Incident Report: III.A. (20-02)

   The child care personnel failed to document an accident, incident, or an observed health-related sign or symptom on the day it occurred. Comments: Submit a plan on how you will document all incident/accidents that happen in your home. 21. Fire Drills: III.A. Not Monitored 22. Communicable Disease Control: III.B. Not Monitored PHYSICAL PLANT: IV.A. 23. Safe/Good Repair: IV.A. Not Monitored 24. Lighting: IV.A. Not Monitored 25. Safe Source of Heat: IV.A. Not Monitored 26. Smoke Detector: IV. A. Not Monitored 27. Fire Extinguisher: IV.A. Not Monitored 28. Operable Telephone: IV.A. Not Monitored 29. Adequate Ventilation: IV.A. Not Monitored 30. Temperature: IV.A. Not Monitored 31. Fans Screened: IV.A. Not Monitored 32. Animals: IV.A. Not Monitored 33. Hazardous Products/Surfaces: IV.A. Not Monitored Source: FL DCF CARES inspection 2024-10-22. View official inspection document (report 6e27ef71-dbf0-4154-b886-86a694ae9d71)

   Not corrected
3. Medium-High riskStandard 3810/22/2024

   38. Outdoor Space: IV.C. (38-07)

   Children in care had access to a water hazard or swimming pool, which posed an imminent threat to a child and which could or does result in death or serious harm to the health, safety, or wellbeing of the child in that [a child fell into the pool and found unresponsive.]. Comments: A child was able to leave the house through an unlocked door and fell into a pool through a pool fence that was not closed. The child was found by the provider face down and unresponsive. Submit corrective action explaining how you will make sure children never have access to the pool. 39. Fence: IV.C. Not Monitored 40. Sun/Shade: IV.C. Not Monitored 41. Equipment Maintenance: IV.D. Not Monitored 42. Pool/Spa: IV.E. Not Monitored SLEEPING/NAPPING SPACE: IV. F-G 43. Bedding: IV.F Not Monitored 44. Beds/Cribs 2 Feet Apart: IV.F. Not Monitored 45. Playpen Use: IV.F. Not Monitored 46. Sleeping Position: IV.F. Not Monitored 47. Bathroom Facilities: IV.G. Not Monitored 48. Individual Towels: IV.G. Not Monitored EQUIPMENT: IV. H. 49. Play Materials/Equipment/Safe and Developmentally Appropriate/Accessible: IV.H Not Monitored Source: FL DCF CARES inspection 2024-10-22. View official inspection document (report 6e27ef71-dbf0-4154-b886-86a694ae9d71)

   Not corrected