Stepping Stones Family Care

13. (13-01)

Indoor play areas in the home were not clean and free from litter, nails, glass, and other hazards. FDCH/LFCCH Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing specialist observed areas of the house need to be cleaned and organized. 14. Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 FDCH/LFCCH Handbook, Section 7.6 (Form DEL-SR-6200A) Compliance Not Applicable Comments FDCH does not have a pool. 15. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Applicable 16. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Compliance 17. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 FDCH/LFCCH Handbook, Section 7.9 (Form DEL-SR-6200A) Compliance 18. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 FDCH/LFCCH Handbook, Section 7.10 (Form DEL-SR-6200A) Compliance 19. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 FDCH/LFCCH Handbook, Sections 7.11 & 7.12 (Form DEL-SR-6200A) Compliance Not Monitored Comments At time of inspection plumbing issues were occurring so home operator has asked parents to bring food from home temporarily since they cannot provide at the moment. 20. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 FDCH/LFCCH Handbook, 7.13 and 7.14 (Form DEL-SR-6200A) Not Monitored 21. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 FDCH/LFCCH Handbook, Section 7.15 & 7.16 (Form DEL-SR-6200A) Compliance 22. Individually Labeled Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 FDCH/LFCCH Handbook, Section 7.17 (Form DEL-SR-6200A) Compliance Not Monitored Comments No infants enrolled. 23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 FDCH/LFCCH Handbook, Section 7.18 (Form DEL-SR-6200A) Not Monitored 24. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 FDCH/LFCCH Handbook, Section 7.19 (Form DEL-SR-6200A) Compliance Due: 9/29/2026 Source: FL DCF CARES inspection 2026-05-29. View official inspection document (report b1a176c5-5434-476b-854b-e2dcf3cbd753)

13. (13-03)

A health and safety deficiency having a low potential for harm to the children in care was observed. FDCH/LFCCH Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing Specialist observed excessive clutter. A crib was not grounded to the floor the left side of crib wheel did not meet the floor; raise up on from items underneath. Far side left crib had equipment protruding out of the crib. Cribs that were not used has excessive clutter extending out of the frames. Other areas of space had containers with excessive amounts of items piling on top of each other. 14. Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 FDCH/LFCCH Handbook, Section 7.6 (Form DEL-SR-6200A) Noncompliance Due: 7/11/2025 Source: FL DCF CARES inspection 2025-06-11. View official inspection document (report ccdb017e-a980-453c-9531-678a17999a9d)

14. (14-01)

Outdoor play areas in the home were not free from litter, nails, glass, and other hazards. FDCH/LFCCH Handbook, Section 7.6, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing Specialist observed outdoor having multiple areas of litter (branches, metal frames, garbage pail with items inside, broken chair, and more.) Storage area was filled with clutter spilling out of the shed due to missing a door. Areas accessible to children had large amounts of clutter. Due: 7/11/2025 Source: FL DCF CARES inspection 2025-06-11. View official inspection document (report ccdb017e-a980-453c-9531-678a17999a9d)

14. (14-17)

The ground cover or other protective surface under the [Appartuse in shaded area] was not maintained. FDCH/LFCCH Handbook, Section 7.6, K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing Specialist observed outdoor play equipment without sufficient mulch surrounding fall zone. Not Applicable Comments Provider does not have a swimming pool. 15. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Applicable 16. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Compliance 17. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 FDCH/LFCCH Handbook, Section 7.9 (Form DEL-SR-6200A) Compliance 18. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 FDCH/LFCCH Handbook, Section 7.10 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-06-11. View official inspection document (report ccdb017e-a980-453c-9531-678a17999a9d)

23. (23-04)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. FDCH/LFCCH Handbook, Section 7.18, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing Specialist observed multiple items place/stored on diapering table; items not related to diaper changing. 24. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 FDCH/LFCCH Handbook, Section 7.19 (Form DEL-SR-6200A) Compliance 25. Emergency Information FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance 26. Emergency Procedures and Notification FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance Compliance Comments Fire Drill was conducted with Licensing Specialist today. 6/11/25 (2 adults; 4 Children.) 27. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 FDCH/LFCCH Handbook, Section 7.21 & 7.22 (Form DEL-SR-6200A) Compliance 28. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 FDCH/LFCCH Handbook, Section 7.23 (Form DEL-SR-6200A) Compliance Not Applicable Comments Provider does not administer medication. 29. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Not Applicable 30. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Not Applicable CHILDREN'S RECORDS 31. Immunization Records FDCH/LFCCH Handbook, Section 8.1 FDCH/LFCCH Handbook, Section 8.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-06-11. View official inspection document (report ccdb017e-a980-453c-9531-678a17999a9d)

33. (33-06)

Daily attendance was not maintained to account for all children in care. FDCH/LFCCH Handbook, Section 8.4, A and B (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: Licensing Specialist observed that attendance was not maintained daily. Provider did not have any attendance records; page was blank. ENFORCEMENT 34. Access to the Premises/Misrepresentation FDCH/LFCCH Handbook, Section 9.1 FDCH/LFCCH Handbook, Section 9.1 (Form DEL-SR-6200A) Compliance 35. Child Safety FDCH/LFCCH Handbook, Section 9.2 FDCH/LFCCH Handbook, Section 9.2 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Source: FL DCF CARES inspection 2025-06-11. View official inspection document (report ccdb017e-a980-453c-9531-678a17999a9d)