Berta B. Moure Family Day Care Home

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: Licensing specialist observed fire extinguisher in the FDCH and it was last serviced January 2025. Technical assistance was provided that The home shall have an operable smoke detector(s) and fire extinguisher with a current certificate. Compliance Comments Meals and snacks are prepared in the facility. 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 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 Last fire drill was conducted on 2/19/2026. One fire drill using an alternate evacuation route was done on 1/16/2026. One fire drill during napping/sleeping times was done on 10/23/2025. One emergency preparedness drill in the presence and at the request of the licensing authority was done on 3/17/2026. One emergency LOCKDOWN drill was done on 2/19/2026. One emergency INCLEMENT WEATHER drill was done on 9/15/2025. Fire extinguisher serviced on 01/2025. As technical assistance, the licensing counselor requested that an emergency preparedness Drill (due to inclement weather) be done in the presence of licensing authority, and the provider agreed to conduct the emergency preparedness drill at time of inspection 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 Source: FL DCF CARES inspection 2026-03-17. View official inspection document (report 55d35512-bf65-48e0-b824-026f643d4c7a)

31. Immunization Records FDCH/LFCCH Handbook, Section 8.1 (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 Children's Records [SR] Comments: Licensing specialist reviewed two children files with expired immunization records. Technical assistance was provided that A. The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. B. If the custodial parents or legal guardians fail to provide the above required documentation within 30 days of enrollment, the home shall not allow the child to remain in the program. Due: 10/29/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 4cca3fd4-a40c-42c1-ba33-9428f31fc47b)

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 reviewed parent's sign-in and sign-out logs. None of the children were signed in today (inspection day). Technical assistance was provided that A. Daily attendance of children must be taken and recorded by child care personnel, documenting the time when each child enters and departs the home. B. The custodial parent or guardian may document the time when his/her child enters and departs the family day care home. However, the operator is responsible for ensuring that attendance records are complete and accurate. 10 of 10 childrens enrollment/health records were reviewed for compliance. Files reviewed: All files reviewed and newly enrolled children since the last inspection. 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 2025-03-26. View official inspection document (report f9b17148-fa65-4849-9920-5fc9375484c6)