Vivian Rodriguez-Perez Family Day Care Home

31. Immunization Records FDCH/LFCCH Handbook, Section 8.1 (31-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment.FDCH/LFCCH Handbook, Section 8.1, A Comments: During the inspection licensing specialist observed that one child did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. Per DCF 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 Corrective action- At the end of the inspection the provider showed licensing a copy of the childs immunization form, It was completed at the time of the inspection by the provider contacting the parent for a copy of the immunization record. Licensing specialist was able to see a copy of the record via text message. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-17. View official inspection document (report 50e7509a-fe15-451e-af5a-959941036db6)

15. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 (15-03)

In the absence of a fence or barrier, the swimming pool alarm was found to be inoperable. FDCH/LFCCH Handbook, Section 7.7, A Comments: Licensing Specialist observed that no pool alarm was not placed. TA was provided: According to the DCF handbook FDCH/LFCCH Handbook, Section 7.7, A A. All in-ground swimming pools and above-ground swimming pools more than one-foot deep shall have either a fence or barrier on all four sides, at a minimum of four feet in height, separating the home from the swimming pool, or a pool alarm that is operable at all times when children are in care. The fence or barrier shall not have any gaps or openings that would allow a young child to crawl under, squeeze through, or climb up the barrier 16. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 Not Monitored 17. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 Not Monitored 18. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 Not Monitored 19. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 Not Monitored 20. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 Not Monitored 21. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 Not Monitored 22. Individually Labeled Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 Not Monitored 23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 Not Monitored 24. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 Not Monitored 25. Emergency Information FDCH/LFCCH Handbook, Section 7.20 Not Monitored 26. Emergency Procedures and Notification FDCH/LFCCH Handbook, Section 7.20 Not Monitored Compliance Comments During the inspection, the Operator had documentation of the last fire drill being conducted/documented on 10/1/2025. Source: FL DCF CARES inspection 2025-10-07. View official inspection document (report edf68281-dda6-4908-b7ca-ce6d73c3f449)

06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (06-07)

The operator, substitute and/or volunteer did not have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. FDCH/LFCCH Handbook, Section 4.3, H Comments: During the inspection licensing observed that the owner and substitute did not have child abuse and neglect form signed annually on file. TA According to the DCF Handbook- FDCH/LFCCH Handbook, Section 4.3, H H. The operator, substitute, employee and/or volunteer must complete a CF-FSP 5337, Child Abuse and Neglect Reporting Requirements, incorporated by reference in 65C-22.001(7)(l), F.A.C., signed prior to initial licensure and annually thereafter. Due: 10/16/2025 Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 4269bab1-98fa-4c49-8244-9fd13eeb6766)

15. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 (15-03)

In the absence of a fence or barrier, the swimming pool alarm was found to be inoperable. FDCH/LFCCH Handbook, Section 7.7, A Comments: Licensing Specialist observed that no pool alarm was not placed. TA was provided: According to the DCF handbook FDCH/LFCCH Handbook, Section 7.7, A A. All in-ground swimming pools and above-ground swimming pools more than one-foot deep shall have either a fence or barrier on all four sides, at a minimum of four feet in height, separating the home from the swimming pool, or a pool alarm that is operable at all times when children are in care. The fence or barrier shall not have any gaps or openings that would allow a young child to crawl under, squeeze through, or climb up the barrier. Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 4269bab1-98fa-4c49-8244-9fd13eeb6766)

27. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 (27-01)

During the licensure year, the operator failed to conduct monthly fire drills utilizing the approved fire alarm system or smoke detector at various dates and times when children are in care. FDCH/LFCCH Handbook, Section 7.21, A Comments: During the inspection, the Operator had documentation of the last fire drill being conducted/documented on 03/3/2025 TA According to the DCF Handbook-FDCH/LFCCH Handbook, Section 7.21, D 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. Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 4269bab1-98fa-4c49-8244-9fd13eeb6766)

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 Comments: Licensing observed during the inspection that one child had an expired Immunization form. TA According to the DCF Handbook- FDCH/LFCCH Handbook, Section 8.1 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. C. Immunizations received out-of-state are acceptable; however, immunizations must be documented on the Florida Certification of Immunization form and must be signed by a physician practicing in the State of Florida. D. Providers may receive additional information on immunization requirements by obtaining the most current edition of the Immunization Guidelines Florida Schools, Child Care Facilities and Family Day Care Homes as referenced in Rule 64D-3.011, F.A.C. E. It is recommended that child care personnel are current with all immunizations routinely recommended for adults by the Advisory Committee on Immunization Practices (ACIP) of the Centers for Disease Control and Prevention (CDC), as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by reference in 65C-22.001(7)(v), F.A.C. Due: 10/16/2025 Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 4269bab1-98fa-4c49-8244-9fd13eeb6766)