Vanessa Hawkins Family Day Care Home

06. (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 (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: During the inspection, the Licensing Specialist observed the operator failed to maintain a current Employee/Contractor Roster for household members in the Clearinghouse in that one individual was not removed that no longer lives in the home. This standard has been brought back into compliance in that the Owner updated the Employee/Contractor Roster during the inspection. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 4.1, L: Initial Screening: Operators, household members (adults and children 12 to 17 years of age), substitutes, volunteers and Large Family Child Care Home employees must have a level 2 background screening clearance from the Department prior to obtaining a license, residing in the home, employment, or volunteering unsupervised with children. The employer/owner/operator must review each employment application to assess the relevancy of any issue uncovered by the complete background screening, including any arrest, pending criminal charge, or conviction, and must use this information in employment decisions in accordance with state laws. L. The employer/owner/operator must add substitutes, employees and household members to their Employee/Contractor Roster within ten days of when the individual has received a child care eligible result. Employer/owner/operator must add an end date within ten days of termination for individuals on the Employee/Contractor Roster in the Clearinghouse when employment terminates, or a household member is no longer residing in the home. 07. Staff Training FDCH/LFCCH Handbook, Section 5 FDCH/LFCCH Handbook, Section 5 (Form DEL-SR-6200A) Compliance 08. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance HEALTH REQUIREMENTS Compliance Comments During the inspection, the Operator advised that there is three dogs on the premises. During the inspection, the Operator provided the Licensing Specialist documentation of the dogs vaccinations that are valid until 03/11/2027, 3/11/2027, and 1/6/2027. (Compliance) 09. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 FDCH/LFCCH Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 10. Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook, Section 7.2 FDCH/LFCCH Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 11. Smoking on Premise FDCH/LFCCH Handbook, Section 7.3 FDCH/LFCCH Handbook, Section 7.3 (Form DEL-SR-6200A) Compliance 12. Firearms and Weapons FDCH/LFCCH Handbook, Section 7.4 FDCH/LFCCH Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance 13. Indoor Play Areas FDCH/LFCCH Handbook, Section 7.5 FDCH/LFCCH Handbook, Section 7.5 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report a79b9b64-a085-408f-9aa5-6047010aee60)

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: During the inspection, the Licensing Specialist observed a health and safety deficiency having a low potential for harm to the children in care in that the was an open package in an unlocked draw containing screws accessible to children. The draw was located under the television, the packages with screws were on the right side of the draw. This standard has been brought back into compliance in that the operator moved the packages containing screws out of childrens reach. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.5, B: Indoor Play Areas: B. All areas of the home including the play areas shall be in good repair, clean and free from litter, nails, glass, and other hazards. 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 Compliance Comments During the inspection, the Licensing Specialist did not observe any swimming pools/hot tubs to be on- site. (Not applicable) 15. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Compliance 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 Compliance Comments During the inspection, the smoke detector was tested and was operational. The fire extinguisher certification is valid until 02/2027. During the inspection, the Operator had an operational corded phone. 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 Compliance Comments During the inspection, the Operator advised that she is a Food Program participant providing meals and snacks to the children that are in care. 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) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report a79b9b64-a085-408f-9aa5-6047010aee60)

23. (23-01)

The surface of the diaper changing area was not impermeable. FDCH/LFCCH Handbook, Section 7.18 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Licensing Specialist observed the surface of the diaper changing area was not impermeable in that there were 2 diaper changing mats, the one on top contained 2 rips, the mat on the bottom contained 1 rip. The Operator has been given until 5/20/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.18: Diapering Area Cleanliness/Sanitization: When children in diapers are in care, there shall be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. A. The diaper changing area shall be located separate from the food preparation, food service and feeding area. B. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table. 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 During the inspection, the Operator had documentation of the last fire drill being conducted/documented on 04/9/2026, with 1 adult and 5 children present. *****Reminder to the provider to complete and document one lockdown drill and one inclement weather drill prior to the expiration of their current licensing year. ***** ***During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 2 adults and 5 children present. 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 29. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Noncompliance Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report a79b9b64-a085-408f-9aa5-6047010aee60)

29. (29-10)

Medication which had expired or was no longer being administered was not returned to the custodial parent or legal guardian or discarded if the child is no longer enrolled. FDCH/LFCCH Handbook, Section 7.24, I (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Licensing Specialist observed nonprescription medication which had expired or was no longer being administered was not returned to the custodial parent or legal guardian or discarded if the child is no longer enrolled. The nonprescription medication was Cortisone 10, Expiration: 12/2025. This standard has been brought back into compliance in that the Owner discarded nonprescription medication into a trash receptacle that is inaccessible to children. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.24, I: Medication: The family day care home or large family childcare home is not required to give medication; however, if they choose to do so, the following shall apply: I. Medication which has expired or is no longer being administered shall be returned to the custodial parent or legal guardian or discarded if the child is no longer enrolled in care at the home. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report a79b9b64-a085-408f-9aa5-6047010aee60)

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: During the inspection, the Licensing Specialist observed 1 child did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. The Operator has been given until 5/20/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 8.2, A: Student Health Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment. Compliance Comments During the inspection, the Operator advised the Licensing Specialist that there are currently 9 children enrolled. During the inspection, the Licensing Specialist reviewed 9 of the 9 childrens files. 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: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report a79b9b64-a085-408f-9aa5-6047010aee60)

06. (06-01)

Required background screening was missing for [ an adult or household members, a substitute]. 402.313(3) F.S. and FDCH/LFCCH Handbook, Section 4.1 (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: During the inspection, Licensing Specialist reviewed the background Screening Clearinghouse Roster. Care Provider Background Screening Clearinghouse: The Background Screening Clearinghouse will generate e-mails and send you, the provider, a reminder at 60, 30, and 21 days prior to the retention date expiration. Please note, you will only receive that notification for the staff that are on your facility/home roster. Please keep your roster current in the Clearinghouse to avoid confusion on expiration dates, or unwanted notifications. 6-1: During the inspection, Licensing Specialist observed that the substitute did not have a background screening with an eligibility date for DCF child care, in that the background screening website said agency review required. Licensing Specialist observed that one household member did not have a background screening with an eligibility date for DCF child care, in that the background screening website said screening in process. The provider advised that they have already paid to get the Background Screening and is waiting for the results. During the inspection, Licensing Specialist provided technical assistance, 402.313(3) F.S. and FDCH/LFCCH Handbook, Section 4.1 Operators, household members (adults and children 12 to 17 years of age), substitutes, volunteers and Large Family Child Care Home employees must have a level 2 background screening clearance from the Department prior to obtaining a license, residing in the home, employment, or volunteering unsupervised with children. The employer/owner/operator must review each employment application to assess the relevancy of any issue uncovered by the complete background screening, including any arrest, pending criminal charge, or conviction, and must use this information in employment decisions in accordance with state laws. A. Level 2 screening as outlined in s 435.04, F.S., is required for all child care personnel and includes a criminal records check (both national and statewide), a sexual predator and sexual offender registry search, and child abuse and neglect history of any state in which an individual resided during the preceding 5 years. All fingerprints must be submitted and processed through the Background Screening Clearinghouse and therefore a LiveScan vendor that is Clearinghouse compatible must be used for submission of fingerprints. Household members aged 12 to 17 years must complete a Juvenile Records Check with FDLE. Providers may use the public portal to request certified State of Florida criminal history juvenile record checks from this link: View official inspection document D. The operator must submit to licensing a five-year employment history. Licensing staff will conduct employment history checks for the operator, including documented attempts to contact each employer that employed the individual within the preceding five years and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. 07. Staff Training FDCH/LFCCH Handbook, Section 5 FDCH/LFCCH Handbook, Section 5 (Form DEL-SR-6200A) Noncompliance Due: 5/30/2025 Source: FL DCF CARES inspection 2025-04-30. View official inspection document (report 399fac19-5faa-4331-9123-cb5104ecde20)

07. (07-16)

Child care personnel who completed ELFL health and safety modules did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.2.a and 3.2.C Training Requirements, Page 7) Staffing Requirements [SR] Comments: REMINDER: 10 hours of annual in-service training must be completed by the license expiration, 5/3/2025. 33-13: During the inspection, Licensing Specialist observed that the substitute did not complete the School Readiness Pre- Service training within their 90 days of working at the home. During the inspection, Licensing Specialist provided technical assistance, Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program. 08. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-04-30. View official inspection document (report 399fac19-5faa-4331-9123-cb5104ecde20)

33. (33-01)

No enrollment information was on file for the child(ren) and/ or available for licensing to review. FDCH/LFCCH Handbook, Section 8.3, B (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: During the time of the inspection, the Owner/Operator/Director advised the Licensing Specialist that there are currently 10 children enrolled. During the time of the inspection, the Licensing Specialist monitored 7 of the 10 childrens records. REMINDER: Influenza brochures must be provided annually between August 1st and September 30th for each enrolled child. Distracted Adult brochures must be provided semi-annually in the months of April and September for each enrolled child. 33-1: During the inspection, Licensing Specialist observed that there were 3 children enrolled that did not have an enrollment form on file. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 8.3, B A. The operator shall obtain enrollment information from the childs custodial parent or legal guardian prior to accepting the child into care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent that contains all the information required by the Departments form. CF-FSP Form 5219 may be obtained from the Departments website at www.myflfamilies.com/childcare. B. Enrollment information shall be kept current and on file for each child in care and available for licensing to review. Source: FL DCF CARES inspection 2025-04-30. View official inspection document (report 399fac19-5faa-4331-9123-cb5104ecde20)