Antonia Carrillo-Ochoa Family Day Care Home

10. Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook, Section 7.2 (10-01)

Toxic Substances and/or Hazardous materials including cleaning supplies, flammable products, and poisonous items were accessible to children in care. FDCH/LFCCH Handbook, Section 7.2 Comments: During the inspection, the Licensing Specialist observed a bottle of Wasp & Hornet Killer placed on the windowsill in the outdoor play area. A pink beach chair and a table-bench set were positioned nearby, making the hazardous product accessible to children in care During the inspection, this has been resolved. The bottle of Wasp & Hornet Killer was removed from the windowsill and placed in a higher location, out of childrens reach. During the inspection, the Licensing Specialist provided Technical Assistance (TA) per FDCH Handbook: 7.2 Toxic Substances, Hazardous Materials and Poisonous Items A. All areas and surfaces accessible to children shall be free from toxic substances and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. These items, as well as knives, sharp tools, BB guns, pellet guns and other potentially dangerous hazards, shall either be stored and in a locked area or must be inaccessible and out of a childs reach. Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 3220c09c-3ec4-4425-95e2-8acc4a9b0cb0)

14. Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 (14-02)

Outdoor play areas were not in good repair. FDCH/LFCCH Handbook, Section 7.6, A Comments: During the inspection, the Licensing Specialist observed that the outdoor shade canopy was broken. During the inspection, the Licensing Specialist provided TA per FDCH Handbook: 7.6 Outdoor Time, Fencing and Play Area Requirements A. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards. Not Applicable Comments During the inspection, the Licensing Specialist did not observe any swimming pools/hot tubs to be on-site. Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 3220c09c-3ec4-4425-95e2-8acc4a9b0cb0)

16. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 (16-14)

A minimum distance of 18 inches was not maintained around each individual napping space. FDCH/LFCCH Handbook, Section 7.8, M Comments: During the inspection, the Licensing Specialist observed that two portable napping cots and one portable crib were placed directly next to each other with children lying on them. During the inspection, the Provider informed the Licensing Specialist that nap time was over. The Provider proceeded to wake the children and put away the napping materials. Therefore, this is being marked as resolved. During the inspection, the Licensing Specialist provided TA per FDCH Handbook: 7.8 Appropriate, Safe and Sanitary Bedding M. Napping spaces shall not be under furniture, against furniture that may create a hazard, or blocking exit routes. A minimum distance of 18 inches must be maintained around individual napping spaces, except a maximum of two sides of a napping space may be against a solid barrier, such as a wall. The solid side of a crib does not meet the requirement of a solid barrier. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 3220c09c-3ec4-4425-95e2-8acc4a9b0cb0)

23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 (23-04)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. FDCH/LFCCH Handbook, Section 7.18, B Comments: During the inspection, the Licensing Specialist observed that one book and one toy had been placed on the diaper changing mat. During the inspection, this has been resolved. All above-mentioned items have been removed from the diaper changing mat. During the inspection, the Licensing Specialist provided TA per FDCH Handbook: 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. 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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 3220c09c-3ec4-4425-95e2-8acc4a9b0cb0)

27. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 (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 Comments: During the inspection, the Licensing Specialist reviewed last 12 months Fire Drill/Emergency Preparedness Drill logs, no Emergency Preparedness Drill has been conducted by the Provider for the last 12 months. During the inspection, this was marked as resolved, as an emergency drill cannot be conducted retroactively for the year 2025. During the inspection, the Licensing Specialist provided TA per FDCH Handbook: 7.22 Emergency Preparedness B. Emergency preparedness drills shall be conducted when children are in care. Each drill, excluding the fire drills, outlined in the emergency preparedness plan must be practiced a minimum of one time per year. During the inspection, the Operator had documentation of the last fire drill being conducted/documented on 05/05/2026, with 1 adult and 5 children present. During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 3 adults 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. ******** Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 3220c09c-3ec4-4425-95e2-8acc4a9b0cb0)

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: During the inspection, the Licensing Specialist observed that the Provider didnt bring the current attendance record and parent contact information during the fire drill which was conducted with the Licensing Specialist. During the inspection, the Licensing Specialist provided TA per FDCH Handbook: 7.21 Fire Drills D. A current attendance record and parent/guardian contact information must accompany child care personnel out of the home during a drill or actual evacuation, and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill during the established napping/sleeping times, 2. One fire drill using an alternate evacuation route, and 3. One fire drill in the presence and at the request of the licensing authority in coordination with the operator or designee. 7.22 Emergency Preparedness C. A current attendance record and parent/guardian contact information must accompany the child care personnel during the drill or actual emergency and must be used to account for all children. Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 3220c09c-3ec4-4425-95e2-8acc4a9b0cb0)

33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 (33-06)

Daily attendance was not maintained to account for all children in care. FDCH/LFCCH Handbook, Section 8.4, A and B Comments: During the inspection, the Operator advised the Licensing Specialist that there are currently 6 children enrolled. During the inspection, the Licensing Specialist reviewed 6 of the 6 childrens files. During the inspection, the Licensing Specialist observed that the childrens daily attendance had not been updated for any of the children present on the day of the renewal inspection. The Provider informed the Licensing Specialist that she typically updates the attendance during nap time. During the inspection, the Licensing Specialist provided TA per FDCH Handbook: 8.4 Daily Attendance 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. Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 3220c09c-3ec4-4425-95e2-8acc4a9b0cb0)

33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 (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 [5 of 6 currently enrolled children's files. ].FDCH/LFCCH Handbook, Section 8.3, G Comments: During the inspection, the Licensing Specialist observed that 5 of 6 childrens files only included the Distracted Adult Brochures with signature date of 09/2025. During the inspection, the Licensing Specialist provided TA per FDCH Handbook: 8.3 Enrollment Information G. Annually, during the months of April and September, the operator must provide parents with information regarding the potential for distracted parents to fail to drop off a child at the family day care home or the large family child care home and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175-12, brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com/childcare. ENFORCEMENT Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 3220c09c-3ec4-4425-95e2-8acc4a9b0cb0)

13. Indoor Play Areas FDCH/LFCCH Handbook, Section 7.5 [SR] (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) Comments: During the time of the inspection, the Licensing Specialist observed a bin of diaper creams, lotions, and perfumes in an unlocked cabinet accessible to the children in care. During the time of the inspection, this was resolved by the Operator moving the items out of children's reach. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: 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." Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 3f7ba304-40fd-4a5a-859b-08639161822f)

16. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 [SR] (16-13)

A napping or sleeping infant that is not capable of rolling over on their own was observed not positioned on their back and on a firm surface, or was swaddled, and the provider did not have written authorization for an alternate sleep position from a physician in the childs record.FDCH/LFCCH Handbook, Section 7.8, E (Section 2.1 Health and Safety, Page 3) Comments: During the time of the inspection, the Licensing Specialist observed a 7-month old sleeping in a swing. During the time of the inspection, this was resolved by the Operator picking up the child and carrying him. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: E. When napping or sleeping, young infants who are not capable of rolling over on their own shall be positioned on their back and on a firm surface to reduce the risk of Sudden Infant Death Syndrome (SIDS), unless an alternative position is authorized in writing by a physician. Sleep sacks that fit according to manufacturers recommendations, do not restrict the infants arms, and will not slide up around the infants face may be used for the comfort of the sleeping infant; however, swaddling shall not be used unless authorized in writing by the childs physician. Written documentation of a physicians authorization shall be maintained in the childs record. Documentation must include the childs name, childs date of birth, description of sleep position required, instructions for the use of any equipment needed, and length of time authorization is valid." Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 3f7ba304-40fd-4a5a-859b-08639161822f)

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) Comments: During the inspection, the smoke detector was tested and was operational. The fire extinguisher certification is valid until 10/2025. During the time of the inspection, the corded phone was non-operational. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: A. The home shall have at least one operable corded telephone." Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 3f7ba304-40fd-4a5a-859b-08639161822f)

20. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 [SR] (20-30)

Child care personnel working in the food preparation area did not use disposable gloves, utensils or similar items to prevent bare hand contact with ready-to-eat foods. FDCH/LFCCH Handbook, Section 7.14, A (Section 2.1 Health and Safety, Page 3) Comments: During the time of the inspection, the Licensing Specialist observed the Operator cutting and handling fruit for snack time without wearing gloves. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: A. Handling of food in a safe and careful manner prevents the spread of bacteria, viruses and fungi. Outbreaks of foodborne illnesses have occurred in many settings, including child care facilities. Children are at a higher risk for contracting food-borne illness, as their bodies are in the process of growing, developing, and building adequate immune systems to fight illness. While some food-borne illnesses originate at farms or food manufacturing plants, the majority are the result of poor food handling practices. Child care personnel, while working in the food preparation area, must use clean disposable gloves, utensils, or similar items in the food preparation area to prevent contact with ready-to -eat foods. If the operator chooses to supply food, the operator shall provide nutritious meals and snacks of a quantity and quality to meet the daily nutritional needs of the children. Weekly meal and snack menus shall be planned and written and must be available for review by licensing authority. Meals and snacks must contain, at a minimum, the meal and snack patterns shown for infants and children in the Child Care Food Program (CCFP) guidelines, incorporated by reference in 65C-22.001(7)(r) and (s), F.A.C." Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 3f7ba304-40fd-4a5a-859b-08639161822f)

23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 [SR] (23-04)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. FDCH/LFCCH Handbook, Section 7.18, B (Section 2.1 Health and Safety, Page 3) Comments: During the time of the inspection, the Licensing Specialist observed hairbrushes, a bib, and room spray stored in a bin with diaper creams in the diaper changing area. During the time of the inspection, this was resolved by the operator removing the items from the bin. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: 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." Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 3f7ba304-40fd-4a5a-859b-08639161822f)

29. Medication FDCH/LFCCH Handbook, Section 7.24 [SR] (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) Comments: During the time of the inspection, the Licensing Specialist observed 1 tube of Benadryl gel, 1 tube of Anti care cream, 1 tube of Eucerin, and 1 tube of Aveena Baby lotion were expired. During the time of the inspection, this was resolved by the Operator removing the expired creams from the daycare room. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: 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: 7/16/2025 Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 3f7ba304-40fd-4a5a-859b-08639161822f)

29. Medication FDCH/LFCCH Handbook, Section 7.24 [SR] (29-13)

Additional documentation describing the symptoms that would require the prescription and/or non-prescription medication used on an as needed basis to be administered was not on file.FDCH/LFCCH Handbook, Section 7.24, A and 2.4.3, B (Section 2.1 Health and Safety, Page 3) Comments: During the time of the inspection, the Licensing Specialist observed 4 tubes of Aquaphor, 1 tube of Diaper Rash relief cream, 1 tube of Benadryl gel, 1 tube of Aveeno Baby lotion, 1 tube of Anti care cream, 1 tub of Triple Paste, 1 tube of Eucerin. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: A. The operator must have written authorization from the custodial parent or legal guardian to dispense prescription and non-prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and must contain the childs name; the name of the medication to be dispensed; and the date, time and amount of dosage to be given. This record shall be initialed or signed by the child care personnel who gave the medication. Prescription and non-prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given. The child care personnel must never administer a medication that is prescribed for one child to another child B. Each child with an allergy should have a written emergency care plan that includes: 1. Instructions regarding the allergen to which the child is allergic and steps to be taken to avoid that allergen; 2. A detailed treatment plan to be implemented in the event of an allergic reaction, including the names, doses, and methods of prompt administration of any medications. 3. Specific symptoms that would indicate the need to administer one or more medications." Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 3f7ba304-40fd-4a5a-859b-08639161822f)

31. Immunization Records FDCH/LFCCH Handbook, Section 8.1 [SR] (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) Comments: During the time of the inspection, the Licensing Specialist observed 1 child did not have current immunization records in their file. During the time of the inspection, the Licensing Specialist provided technical assistance, per the FDCH Handbook: 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." Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 3f7ba304-40fd-4a5a-859b-08639161822f)