Lajoie Family Day Care Home

32. Health Records FDCH/LFCCH Handbook, Section 8.2 (32-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A Comments: On todays date the Licensing specialist called, texted and emailed the provider to inquire if the child listed on the supplemental has a current medical physical on file. The provider advised that the mother of the child was told by the doctors office that they do not complete physicals until the child is at least age one. The child is an infant and will be one soon. The specialist advised the provider that the child is able to have the required form, DH 3040 filled in by a physician for the child. The child has been enrolled in the home since 11/17/2025 and is still currently enrolled and attending. TA was provided to ensure that the child has a current medical physical on file by the due date. 33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 Not Monitored ENFORCEMENT 34. Access to the Premises/Misrepresentation FDCH/LFCCH Handbook, Section 9.1 Not Monitored Source: FL DCF CARES inspection 2026-06-01. View official inspection document (report 20f890d2-cf68-48c3-bbcc-599a5d827de5)

20. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 (20-08)

Weekly meal and snack menus were not planned, written and available for review. FDCH/LFCCH Handbook, Section 7.14, A Comments: At the time of inspection, the Licensing specialist determined the provider did not have a written/ planned menu posted for the childrens meals. The provider advised that she has not had a menu and no longer has a contract with the food program. The specialist reminded the provider that a written weekly menu is required to be posted that includes all required food groups. The provider mentioned she verbally tells parents daily what food is offered. At time of inspection, the provider wrote out a menu for the rest of the current week. TA was provided to ensure that a weekly menu is posted at the beginning of each week in an inconspicuous area where parents can view. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report e997aa55-58db-42f9-b7ea-edead1c25435)

27. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 (27-09)

Child care personnel failed to possess a current attendance record and parent contact information during a fire drill, emergency preparedness drill or an actual emergency to account for all children. FDCH/LFCCH Handbook, Section 7.21, D and 7.22, C Comments: At the time of inspection, the Licensing specialist and operator conducted a fire drill. The operator failed to possess attendance and emergency contacts for all children present. The specialist advised the provider that we will do the fire drill again. Another drill was conducted and the operator possessed all required information. The specialist encouraged the provider to possess attendance and contacts for emergencies for each monthly drill and also during an actual emergency. TA was provided to ensure that the operator possess both attendance and emergency contacts during drills and an actual emergency. At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on___4/3/2026________. The provider conducted a lockdown drill on____________and a weather drill conducted on__4/12/2026_______. The fire extinguishers were last tagged on August 2025. TS was provided to ensure that the operator conducts a lock down emergency drill by the end of the current licensing year by, 4/30/2026. A fire drill was conducted today in the presence of a DCF Licensing counselor utilizing the homes smoke detector. Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report e997aa55-58db-42f9-b7ea-edead1c25435)

32. Health Records FDCH/LFCCH Handbook, Section 8.2 (32-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A Comments: At the time of inspection, the Licensing specialist observed the child listed on the supplemental did not have a medical physical on file documented on required form, DH (Form 3040). The child started at the home on 11/17/2025. TA was provided to ensure that the child has a current medical physical on file by the due date. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report e997aa55-58db-42f9-b7ea-edead1c25435)

32. Health Records FDCH/LFCCH Handbook, Section 8.2 (32-02)

The Student Health Examination was not acceptable in that: [ The form was not current (expired)]. FDCH/LFCCH Handbook, Section 8.2 Comments: At the time of inspection, the Licensing specialist observed the child listed on the supplemental did not have a current medical physical on file documented on required form, DH (Form 3040). The physical was last dated 4/5/2024. The child started at the home on 4/2/2024. TA was provided to ensure that the child has a current medical physical on file by the due date. Compliance Comments Specialist reviewed all 7 enrolled childrens files. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report e997aa55-58db-42f9-b7ea-edead1c25435)

32. Health Records FDCH/LFCCH Handbook, Section 8.2 (32-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A Comments: At the time of inspection, Licensing Specialist determined that the child listed on the supplement did not have a Student Health Examination or equivalent health statement on file. Technical assistance was provided to ensure that all children have current physical on file. Compliance Comments Operator advised 8 children are enrolled, Licensing Specialist reviewed all file. • Source: FL DCF CARES inspection 2025-03-21. View official inspection document (report 148c7dea-3145-45ed-ae57-6ca7258a88a8)