Kidz Logic FHDC

19. (19-04)

The home did not have an operable corded telephone available during hours of operation.FDCH/LFCCH Handbook, Section 7.12, A Health Requirements [SR] Comments: At the time of reinspection, Licensing Specialist determined that the Operator only had her personal cell phone for the Family Day Care Home, no landline was available. Technical assistance was provided to ensure that home a phone line designated for the home. 20. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 Not Monitored 21. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 Not Monitored 22. Individually Labeled Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 Not Monitored 23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 Not Monitored 24. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 Not Monitored 25. Emergency Information FDCH/LFCCH Handbook, Section 7.20 Not Monitored 26. Emergency Procedures and Notification FDCH/LFCCH Handbook, Section 7.20 Not Monitored 27. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 Not Monitored Compliance Comments At the time of reinspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental had current exposure plan/bloodborne pathogen training on file. Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report fe43c305-44dd-4f3a-8c5a-954bda11d333)

28. (28-11)

The home does not have documentation for all child care personnel on the required annual refresher education of the homes exposure plan. FDCH/LFCCH Handbook, Section 7.23 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have exposure plan/bloodborne pathogen training on files. Technical assistance was provided that personnel are required to be educated on the homes exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the homes annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review. 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 32. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Compliance Compliance Comments Provider advised that 6 children are enrolled, Licensing Specialist reviewed all childrens files. Provider uses their Enrollment form, technical assistance was provided that the enrollment form must have the same information that is found on CF-FSP 5219, Child Care Application for Enrollment form. Provider was encouraged to update their enrollment form. 33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 /Daily Attendance FDCH/LFCCH Handbook, Section 8.3 (Form DEL-SR-6200A) Compliance 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 Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 1a78985e-060f-4790-90b9-ad546e05ec49)

19. (19-04)

The home did not have an operable corded telephone available during hours of operation.FDCH/LFCCH Handbook, Section 7.12, A (Section 2.4.B.2 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the Operator only had her personal cell phone for the Family Day Care Home, no landline was available. Technical assistance was provided a operable corded telephone is available during hours of operation. At the time of the inspection, Licensing Specialist observed the home had an operable smoke detector(s). The fire extinguisher was last tagged in April 2026. • 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) Compliance 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 Not Applicable Comments At the time of inspection, Operator utilizes single use paper towels for the children in care. 22. Individually Labeled Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 FDCH/LFCCH Handbook, Section 7.17 (Form DEL-SR-6200A) Not Applicable 23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 FDCH/LFCCH Handbook, Section 7.18 (Form DEL-SR-6200A) Compliance 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 Not Applicable Comments At the time of inspection, Operator advised that the FDCH had no incident/accident reports since previous inspection. 26. Emergency Procedures and Notification FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Not Applicable Compliance Comments Fire drills were conducted on 5/9/25, 6/10/25, 7/17/25, 8/5/25, 9/16/25, 10/27/25, 11/17/25, 12/17/25, 1/14/26, 2/12/25, and 3/18/26. A fire drill was conducted today in the presence of the licensing authority using the approved smoke alarm that made an audible sound. Emergency preparedness drill was conducted 10/21/25 (lock down). Technical assistance was provided to ensure that Emergency preparedness drill (inclement weather) must be conducted before the current license expires. 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) Noncompliance Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 1a78985e-060f-4790-90b9-ad546e05ec49)

14. (14-21)

Outdoor play areas and equipment were not inspected prior to usage for basic health and safety and/or problems noted were not corrected before used by children and/or daily inspection documentation was not maintained for 12 months. FDCH/LFCCH Handbook, Section 7, A and7.6, N (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the home failed to complete the facilitys daily outdoor checklist inspection. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children. Not Applicable Comments At the time of the inspection, Operator stated there are no hot tubs or swimming pools on the premises. 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) Noncompliance Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 1a78985e-060f-4790-90b9-ad546e05ec49)

13. (13-07)

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. FDCH/LFCCH Handbook, Section 7, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the home failed to complete the facilitys daily indoorchecklist inspection. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children. 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: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 1a78985e-060f-4790-90b9-ad546e05ec49)

07. (07-09)

The home did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of employment in [ the use of fire extinguishers]. FDCH/LFCCH Handbook, Section 5.2.1 and 5.2.2 (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have fire extinguisher training. Technical assistance was provided that All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. 08. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance HEALTH REQUIREMENTS Not Applicable Comments At the time of inspection, Licensing Specialist reviewed all appropriate vaccinations documents for the pets inside the home. 09. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 FDCH/LFCCH Handbook, Section 7.1 (Form DEL-SR-6200A) Not Applicable 10. Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook, Section 7.2 FDCH/LFCCH Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Not Applicable Comments At the time of the inspection, Operator stated there is no smoking on the property. No evidence of smoking was observed. 11. Smoking on Premise FDCH/LFCCH Handbook, Section 7.3 FDCH/LFCCH Handbook, Section 7.3 (Form DEL-SR-6200A) Not Applicable Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 1a78985e-060f-4790-90b9-ad546e05ec49)

07. (07-05)

The home did not have at least one person providing care to children with a valid and current certification in pediatric CPR procedures and/or first aid training. FDCH/LFCCH Handbook, Section 5.1.1, C (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: At the time of the inspection, the operator did not have a pediatric CPR card. The operator failed to include infant and child in her CPR and first aid. Substitutes and operators must have these requirements. Please complete a course that has this. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 1a78985e-060f-4790-90b9-ad546e05ec49)

06. (06-07)

The operator, substitute and/or volunteer did not have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. FDCH/LFCCH Handbook, Section 4.3, H (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the Substitute did not have current Child Abuse and Neglect Reporting Requirements form. Technical assistance was provided that CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, must be signed on or before hire date and annually thereafter by all child care personnel. 07. Staff Training FDCH/LFCCH Handbook, Section 5 FDCH/LFCCH Handbook, Section 5 (Form DEL-SR-6200A) Noncompliance Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 1a78985e-060f-4790-90b9-ad546e05ec49)

06. (06-05)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. FDCH/LFCCH Handbook, Section 4.1, Rand4.3, B (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the Household Member did not have an Attestation of Good Moral Character on files. Technical assistance was provided that Form 1649A, Child Care Attestation of Good Moral Character, must be completed for all child care personnel at the time of initial screening or upon change in employers. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 1a78985e-060f-4790-90b9-ad546e05ec49)

33. (33-05)

The home did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [only one of the children enrolled had completed the required Influenza form required to be signed in September.]. FDCH/LFCCH Handbook, Section 8.3, E (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: At the time of the inspection, only one of the children enrolled had completed the required Influenza form required to be signed in September. TA was provided that the influenza is required to be signed by the parents in the month of August or September. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-28. View official inspection document (report 692b7e86-f670-4e10-8f11-2945770cb2e1)

33. (33-10)

The home did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [only one of the children enrolled had the reqruied Distracted Driver form completed by the parents for the month of September].FDCH/LFCCH Handbook, Section 8.3, G (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: At the time of the inspection, the licensing specialist reviewed the children's files and only one of the children enrolled had the required Distracted Driver form completed by the parents for the month of September. TA was provided that the distracted driver is required to be signed by the parents in the month of April and September. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-28. View official inspection document (report 692b7e86-f670-4e10-8f11-2945770cb2e1)

27. (27-07)

During the homes licensure year, the operator failed to conduct a minimum of one drill for each procedure outlined in the emergency preparedness plan. FDCH/LFCCH Handbook, Section 7.22, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the provider had not conducted the required lock down drill for the 24-25 licensure year. The provider did a lock down drill with the licensing specialist during the inspection. Fire drills had been conducted monthly, and the last fire drill was conducted on 9/16/25. The weather drill was conducted on 1/14/25. 28. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 FDCH/LFCCH Handbook, Section 7.23 (Form DEL-SR-6200A) Compliance Not Applicable Comments At the time of the inspection, the provider stated they do not dispense medication to children. 29. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Not Applicable Not Applicable Comments At the time of the inspection, the provider stated they do not dispense medication to children. 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 32. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Compliance 33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 /Daily Attendance FDCH/LFCCH Handbook, Section 8.3 (Form DEL-SR-6200A) Noncompliance Due: 11/27/2025 Source: FL DCF CARES inspection 2025-10-28. View official inspection document (report 692b7e86-f670-4e10-8f11-2945770cb2e1)

14. (14-11)

The fence in the outdoor play area had a build-up (e.g., leaves, soil) at the base on the play area side, causing the fence to be less than the minimum 4 feet in height. FDCH/LFCCH Handbook, Section 7.6, F (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist observed that the fencing on the playground only measures 46 inches in the back corner close to the neighbors house. Also, the gate only measures 46 1/2 inches. TA was provided that the fencing must measure at least 48 inches all around the playground. The gate will need to be raised up with no more than a 3 1/2-inch gap on the side or on the bottom and the dirt will need to be cleared away at the bottom of the fencing. This must be completed by the due date. Not Applicable Comments At the time of the inspection, the licensing specialist observed that there are no pools at this home. 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 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) Compliance 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 Due: 11/27/2025 Source: FL DCF CARES inspection 2025-10-28. View official inspection document (report 692b7e86-f670-4e10-8f11-2945770cb2e1)

19. (19-02)

The family day care home did not have an operable smoke detector. FDCH/LFCCH Handbook, Section 7.11, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the smoke detector was not working. The provider replaced the battery, and the smoke detector worked therefore it was completed at the time of the inspection. TA: The provider will need to mount the smoke detector to the wall before the next inspection. At the time of the inspection, the fire extinguisher was certified and tagged November 2024. 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) Compliance 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 23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 FDCH/LFCCH Handbook, Section 7.18 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the first aid kit was complete. 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 Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report a8a86565-010a-49f0-9799-b929b22ba5e7)

16. (16-03)

The bedding available for children in care was not sanitary. FDCH/LFCCH Handbook, Section 7.8, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the pack n play had numerous stains on the mat. The provider will need to clean or replace the mat in the pack and play before the due date on the inspection. 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) Noncompliance Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report a8a86565-010a-49f0-9799-b929b22ba5e7)

16. (16-02)

The bedding available was not safe and poses a threat to the health, safety or well-being of a child in care. FDCH/LFCCH Handbook, Section 7.8, A, B and D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, there was a 7-month-old child with blankets and toys in the pack n play. The provider removed the toys and blankets from the pack n play therefore it was completed at the time of the inspection. Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report a8a86565-010a-49f0-9799-b929b22ba5e7)

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: At the time of the inspection, there was a diaper and a piece of glass in the children's playground. The provider removed the diaper and glass from the playground therefore it was completed at the time of the inspection. Not Applicable Comments At the time of the inspection, the provider stated they have no pool on the property and no pool was observed. 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) Noncompliance Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report a8a86565-010a-49f0-9799-b929b22ba5e7)

27. (27-01)

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. FDCH/LFCCH Handbook, Section 7.21, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the provider did not conduct a fire drill for May, July and August, September 2024. A fire drill was conducted with the provider therefore it was completed at the time of the inspection. 28. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 FDCH/LFCCH Handbook, Section 7.23 (Form DEL-SR-6200A) Compliance Not Applicable Comments At the time of the inspection, the provider stated they do not administer medication to the children in care. 29. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Not Applicable Not Applicable Comments At the time of the inspection, the provider stated they do not administer medication to children in care. 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 32. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the provider stated they have 7 children in care and the files were checked. The attendance record was checked. 33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 /Daily Attendance FDCH/LFCCH Handbook, Section 8.3 (Form DEL-SR-6200A) Compliance Due: on the inspection. Source: FL DCF CARES inspection 2024-10-21. View official inspection document (report ed46c84e-f491-4d27-b411-796cabdbc5ab)

19. (19-03)

The family day care home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. FDCH/LFCCH Handbook, Section 7.11, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the fire extinguisher expired April 31, 2024. The provider will need to get the tagged and certified before the 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) Compliance 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 Source: FL DCF CARES inspection 2024-10-21. View official inspection document (report ed46c84e-f491-4d27-b411-796cabdbc5ab)