Mi Pequeno Universo LLC

2026

1. Medium riskStandard 233/17/2026

   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 a box of printer paper was stroaged under the diaper chaing station. During the inspection, this has been resolved. The Operator removed the box of printer paper from the diaper changing station. During the inspection, the Licensing Specialist provided technical assistance (TA) per FDCH Handbook: 7.18 Diapering Area Cleanliness/Sanitization 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 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 Licensing Specialist verified that the fire drill log includes all licensing required information and filled out properly. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-17. View official inspection document (report 2345f374-69fc-488f-873a-9c485a9858af)

   Corrected at inspection
2. Medium-Low riskStandard 092/6/2026

   09. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 (09-01)

   The operator did not have documentation of current vaccination records for the pet observed.Vaccinations are available for this type of animal. FDCH/LFCCH Handbook, Section 7.1 Comments: During the inspection, the Operator advised that there is one dog on the premises. During the inspection, the Licensing Specialist observed the Vaccination Records for the pet in the premises have been expired. During the inspection, the Licensing Specialist provided Technical Assistance (TA) per FDCH Handbook:7.1 Animal Vaccinations Animals, pets or fowl must be properly vaccinated, if vaccinations are available for the type of animal, pet or fowl; and be free from disease. Animals that are poisonous, aggressive, venomous, or pose a potential threat of harm to children in care are prohibited. Custodial parents or legal guardian must be informed in writing of all animals on the premises of the home. Such information may be provided by way of a parent flyer, a notification statement, or a statement included in the childs enrollment form. Documentation of current immunizations must be available for review upon request by the licensing authority. Due: 3/6/2026 Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report b013b738-4750-4a58-940e-777a8a070267)

   Not corrected
3. Medium-Low riskStandard 092/6/2026

   09. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 (09-03)

   The operator did not have documentation that custodial parents or guardian are given written notification of animals on the premises. FDCH/LFCCH Handbook, Section 7.1 Comments: During the inspection, the Licensing Specialist observed that there was no written notification of animals on the premises posted out or provided to the custodial parents or guardian.During the inspection, the Licensing Specialist provided TA per FDCH Handbook:7.1 Animal Vaccinations Animals, pets or fowl must be properly vaccinated, if vaccinations are available for the type of animal, pet or fowl; and be free from disease. Animals that are poisonous, aggressive, venomous, or pose a potential threat of harm to children in care are prohibited. Custodial parents or legal guardian must be informed in writing of all animals on the premises of the home. Such information may be provided by way of a parent flyer, a notification statement, or a statement included in the childs enrollment form. Documentation of current immunizations must be available for review upon request by the licensing authority. Due: 3/6/2026 Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report b013b738-4750-4a58-940e-777a8a070267)

   Not corrected
4. Medium riskStandard 232/6/2026

   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 following items were stored on the diaper changing area:- thirteen small toy balls- one roll of trash bag- three toy cars- one portable cribDuring the inspection, this has been resolved. The Operator removed the above- mentioned items from the diaper changing area.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 2026-02-06. View official inspection document (report b013b738-4750-4a58-940e-777a8a070267)

   Corrected at inspection
5. Medium-High riskStandard 272/6/2026

   27. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 (27-03)

   The written record of fire drills was missing the following: [ evacuation route used, time taken to evacuate the home, date & time of the drill]. FDCH/LFCCH Handbook, Section 7.21, D Comments: During the inspection, the Operator had documentation of the last fire drill being conducted/documented on 01/12/2026, with 1 adult and 6 children present. During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 1 adult and 4 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. ********The Licensing Specialist observed the fire drill log for year 2025 and found the following information was missing from the log:- evacuation route used;- time taken to evacuated the home;- time of the fire drills;- no fire drill has been conducted during the napping time;- no lock down drill has been conducted;-no inclement weather drill has been conducted; 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 A. The operator shall develop a written emergency preparedness plan to include, at a minimum, procedures to be taken by the family day care home during a fire, evacuation, relocation, shelter in place, lockdown, and inclement weather (tornadoes). The plan must describe how the home will notify and update parents/guardians. Daily attendance rosters must be used to account for all children once gathered in a safe space after exit and upon return to the home. 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. Due: 3/6/2026 Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report b013b738-4750-4a58-940e-777a8a070267)

   Not corrected