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31. (31-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)].FDCH/LFCCH Handbook, Section 8.1 A and B (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: At the time of the inspection, the licensing specialist observed several students with an expired immunization (named on the supplemental) the provider was advised to ensure all children enrolled have a current form to maintain compliance of this standard. 32. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Compliance Compliance Comments 6 children are enrolled. 6 student files were observed. 3 newly enrolled children from last routine inspection 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: 3/24/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report f282bfc5-9905-4bb5-a625-a5bff8e12fb5)

06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (06-10)

Operator failed to maintain a current Employee/Contractor Roster for substitutes, employees or household members in the Clearinghouse. FDCH/LFCCH Handbook, Section 4.1, L Staffing Requirements [SR] Comments: At the time of the inspection, the licensing specialist reviewed the homes roster through the Clearinghouse and observed none of the household members or substitute were listed on the roster. Technical support was given to the provider to add all household members and the substitute prior to the due date. Due: 9/27/2025 Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report b4e5efc1-3de6-4eef-a310-19f5e6483fe7)

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 Children's Records [SR] Comments: At the time of the inspection, the licensing specialist observed the child listed on the supplemental had an expired physical record in their file. Technical assistance was given to the provider to obtain a current form prior to the due date. Compliance Comments At the time of the inspection, the provider stated there were 7 children enrolled, and all 7 children's files were checked and found to be in compliance. Due: 9/27/2025 Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report b4e5efc1-3de6-4eef-a310-19f5e6483fe7)

32. (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 (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: At the time of the inspection, there was one child that did not have a physical health record. TA: The provider will need to have a physical health record before the due date on the inspection. Compliance Comments At the time of the inspection, the provider stated they have 7 children in care and the files were 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 Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report adaf664c-818c-44ba-ab0a-9e79e3db7634)