Terrell Lewis Family Daycare LLC

51. (51-09)

Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September. (Section 18.2, number 9) Children Records [SR] Comments: At the time of the inspection, current flu brochures were not available for review for 4 chidren enrolled. See supplement page for names and dates of enrollment. T.A - Flu brochures must be provided to parents every August or September annually for all children enrolled. Compliance Comments At the time of the inspection, observed all physicals and immunizations in compliance. 52. Physical Examination and Immunization (Article XV.A) (Article XV.A) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Compliance 53. Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form OEL-SR-6206, Section 8 Child Discipline, Pages 16-17) Compliance Owner/Director/Staff Responsible Comments NA Counselor Comments FDOH Inspection Results: Unsatisfactory School Readiness Inspection Results: Unsatifactory Reinspection dates : 3/29/2026 and 4/18/2026. ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 03/19/2026 ____________________________________________ Received by: Terrell Lewis Date: 03/19/2026 Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-04)

There was no verification of a current medical examination for the operator of the family day care home. Comments: At the time of the inspection, a current physical was not avaialble for review for the Operator. T.A. A current physical must be maintained at all times. 49. Child Abuse and Neglect (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Compliance 50. Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35) Compliance CHILDREN RECORDS 51. Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Noncompliance Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-03)

There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age. Comments: At the time of the inspection, a current tuberculosis risk assessment was not avaialble for review for household member C.C. T.A. A current TB risk assessment must be maintained at all times for all houshold members over the age of 12. Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-01)

There was no statement of a current tuberculosis risk assessment for the operator of the family day care home. Comments: At the time of the inspection, a current tuberculosis risk assessment was not avaialble for review for the Operator. T.A. A current TB risk assessment must be maintained at all times. Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

47. (47-03)

The personnel record for a Household Member did not include a signed and notarized "Affidavit of Good Moral Character". Comments: t the time of the inspection, an Affidavit of Good Moral Character was not available for the household membern C.C T.A - A signed notarized Affidavit of Good Moral Character must be maintained and available for review at all times for all houshold members. HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

47. (47-02)

The personnel record for the substitute did not include a signed and notarized "Affidavit of Good Moral Character". Comments: At the time of the inspection, a signed Affidavit of Good Moral Character was not available for the substitute/household member. T.A - A signed notarized Affidavit of Good Moral Character must be maintained and available for review at all times. Due: 3/29/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

35. (35-14)

The home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. (Section 13.1, number 2) Safety/Health [SR] Comments: At the time of the inspection, observed an expired fire extinguisher with a service date of 2/2025. T.A - A current, serviced fire extinguiser must be maintained at all times. 36. First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Compliance Compliance Comments No accident or incident reports were observed. 37. Accident or Incident Reports (Article IX.B) (Article IX.B) (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Compliance Not Applicable Comments At the time of the inspection, the Operator stated that field trips are not provided. 38. Field Trips (Article XVI) (Article XVI) (Form OEL-SR-6206, Section 5 Transportation (If Applicable), Pages 14-15) Not Applicable FOOD AND NUTRITION Compliance Comments The Operator stated that she provides breakfast, lunch and snacks. Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

35. (35-07)

The operator failed to develop an appropriate Emergency Evacuation Plan to be used during emergencies and fire drills. (Section 13.3, number 1) Safety/Health [SR] Comments: At the time of the inspection, an Emergency Evacuation Plan was not availble for review. T.A. A completed emergency evacuation plan must be posted and avaialble for review. Article VIII. J. 4a-f The facility shall develop an Emergency Preparedness Plan to include at minimum, procedures to be taken by the family childcare home during a fire, lockdown, and inclement or violent weather. a. The plan shall address the identification of violent weather, a procedure to quickly have the children return to the shelter of the building if the adverse weather occurs at the facility, and a procedure when the children are away from the family childcare home on a field trip. Impending violent weather includes, but is not limited to, observable lightning, thunder, thunderstorms, hurricanes, hail, and tornadoes. b. The family childcare home must have a plan to follow local weather forecasts and plan activities accordingly. c. Each plan shall specifically include immediate removal of all children from outdoor play areas during rainfall or whenever lightning is visible on the horizon or thunder is audible. d. Each plan shall include taking and recording attendance of children in the event of evacuation or relocation. e. Each plan shall include responses to violent weather during field trips and transportation of children. f. This plan shall be available on site for review by the Department. Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

32. (32-02)

Knives/sharp tools were within the reach of children; they were stored in unlocked drawers in the lower part of a counter. (Section 9, numbers 5 and 8) Safety/Health [SR] Comments: At the time of the inspection, observed 2 knives in a kitchen drawer of the base cabinets. Child gate present, however, the children eat their meals in the kitchen. The Operator removed the knives at the time of the inspection. T.A. All sharp knives and tools must be completely inaccessible to children at all times. Compliance Comments A pool is present at the FCCH. The pool is fully fenced. Observed working door alarms and a life ring. However, the Operator did not have a shephards hook. Will monitor at the next inspection. 33. Water Hazards (Articles VI.B and VIII.C) (Articles VI.B and VIII.C) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance Not Applicable Comments At the time of the inspection, no animals of pets were observed. 34. Animals/Pets (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Not Applicable 35. Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

32. (32-01)

Bleach/ammonia/soap powder was observed on a low shelf or in an unlocked utility closet that was accessible to children. (Section 9, numbers 4 and 5) Safety/Health [SR] Comments: At the time of the inspection, observed a bottle of All purpose cleaner and wipes located in a draw in the cabinet of the childrens restroom. There were no child proof locks present. The Opeator removed the items at the time of the inspection. T.A. All cleaning supplies and items marked keep out of the reach of children must be completely inaccessible to children at all times. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

29. (29-14)

The operator of the family day care home made bedding assignments but had no record for review. Comments: At the time of the inspection, observed 4 cots and 2 mats that were not labeled with each childs name. The Operator labelled all items at the time of the inspection. T.A.- All cots/ mats must be labelled for each child enrolled. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

21. (21-04)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 9.8, number 2) Physical Facility [SR] Comments: At the time of the inspection, observed the base of the fence not at ground level in 2 areas. The gaps measured between 4 and 4 1/4 inches. The fence is located in the childrens outdoor playarea. T.A - The base of the fence must be at ground level at all times. Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

19. (19-02)

The home failed to provide sufficient lighting in the [living room ] area. (Section 9.1) Physical Facility [SR] Comments: At the time of the inspection, observed the lighting measured at 9.1 ftc. in the living room area where the children were present. T.A. There must be sufficient lighting in the FCCH at all times. 20. Wall and Ceiling (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) Compliance Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b36ea8a1-d01b-4b66-bc6c-17cb5f8e882a)

48. (48-01)

A current TB risk assessment for the Operator was available for review at the time of the reinspection. Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 48fd910a-d535-47a4-acd8-c189eaa660c7)

33. (33-06)

At the time of the inspection, observed one pole securely anchored. Per Operator, she added pins and secured the poles into the base. One pole was secured with pins in the hole, the other pole was tied at the top, but no pins in the base. TA- Please secure the poles in the base so that it is not easily moveable or that it can be detached from the base. 33. Water Hazards (Articles VI.B and VIII.C) (Articles VI.B and VIII.C) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance 34. Animals/Pets (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Not Monitored 35. Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Not Monitored 36. First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Not Monitored 37. Accident or Incident Reports (Article IX.B) (Article IX.B) (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Not Monitored 38. Field Trips (Article XVI) (Article XVI) (Form OEL-SR-6206, Section 5 Transportation (If Applicable), Pages 14-15) Not Monitored FOOD AND NUTRITION 39. Food Service (Article XI.A) (Article XI.A) Not Monitored 40. Menu Posted/Filed (Article XI.A) (Article XI.A) (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30) Not Monitored 41. Special Diets (Article XI.G) (Article XI.G) (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30) Not Monitored 42. Schedule for Meals and Snacks (Article XI.D) (Article XI.D) Not Monitored 43. Infant Feeding (Article XI.E) (Article XI.E) (Form OEL-SR-6206, Section 16 Food and Nutrition, Pages 29-32) Not Monitored 44. Food Preparation Area (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 16 Food and Nutrition, Pages 29-32) Not Monitored MEDICATION 45. Medication (Article IX.C) (Article IX.C) (Form OEL-SR-6206, Section 15 Medication, Page 29) Not Monitored PERSONNEL 46. Personnel Requirements (Article VI.A and E) (Article VI.A and E) (Form OEL-SR-6206, Section 2 Substitutes/Employees, Page 11) Not Monitored BACKGROUND SCREENING 47. Background Screening (Article VII.B) (Article VII.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Not Monitored HOUSEHOLD/SUB RECORD Compliance Comments Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 48fd910a-d535-47a4-acd8-c189eaa660c7)

48. (48-03)

A current TB risk assessment for the household member was available for review at the time of the reinspection. Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 48fd910a-d535-47a4-acd8-c189eaa660c7)

50. (50-10)

The person providing care to children did not have a valid and current certification in first aid. (Section 12.4 number 1) Household/Sub Record [SR] Comments: First aid training was not available for review at the time of the reinspection for the Substitute. The first aid training was provided for the Operator at the time of the inspection. CHILDREN RECORDS Compliance Comments Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 48fd910a-d535-47a4-acd8-c189eaa660c7)

48. (48-04)

A current medical examination was available for review at the time of the reinspection. Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 48fd910a-d535-47a4-acd8-c189eaa660c7)

51. (51-09)

Influenza brochure provided for K.H. at the time of the reinspection. 51. Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Compliance 52. Physical Examination and Immunization (Article XV.A) (Article XV.A) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Not Monitored 53. Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form OEL-SR-6206, Section 8 Child Discipline, Pages 16-17) Not Monitored Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH Reinspection results: Unsatisfactory School Readiness Reinspection Results: Unsatisfactory Reinspection Date: 4/21/2025 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 04/11/2025 ____________________________________________ Received by: Terrell Lewis Date: 04/11/2025 Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 48fd910a-d535-47a4-acd8-c189eaa660c7)

07. (07-03)

The family day care home's corded telephone was not in service. (Section 13.1, number 3) General Requirements [SR] Comments: At the time of the inspection the landline number 561- 847- 4764 was not in service. An error message was received, and the phone did not ring. Per Operator, the phone stopped working a few days ago. A corded phone was observed. TA - Please be advised that an operable landline is required. 08. Handwashing Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 09. Diaper Changing Area (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report f7000e4e-bb8b-4d8d-b5f4-7052c0fb97e0)

33. (33-06)

The fence/barrier enclosing the in-ground/above-ground pool had gaps or openings that allow entrance into the area. (Section 9.9, number 1b.) Safety/Health [SR] Comments: Observed the base of 2 poles of the swimming pool fence( south side of the pool) not secured into the holes of the pool deck. The fence was easily moveable when pushed upon. TA- The pool fence must be secure and not allow children access to the pool. Not Applicable Comments At the time of the inspection, no animals or pets observed. 34. Animals/Pets (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Not Applicable Compliance Comments Fire drill conducted with the DOH at the time of the inspection. 1 adult: 5 children 1 minute and 25 seconds to clear. Fire extinguisher serviced on 02/2025. Working smoke detector observed. 35. Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Compliance Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report f7000e4e-bb8b-4d8d-b5f4-7052c0fb97e0)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-01)

There was no statement of a current tuberculosis risk assessment for the operator of the family day care home. Comments: A TB risk assessment was not available for review for the Operator at the time of the inspection. TA - A current TB risk assessment must be available for review. Due: 4/25/2025 Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report f7000e4e-bb8b-4d8d-b5f4-7052c0fb97e0)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-03)

There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age. Comments: A TB risk assessment was not available for the household member C.C. TA - A current TB risk assessment must be available for all household members older than 12. Due: 4/25/2025 Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report f7000e4e-bb8b-4d8d-b5f4-7052c0fb97e0)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-04)

There was no verification of a current medical examination for the operator of the family day care home. Comments: Physical exam not available for review for the Operator. 49. Child Abuse and Neglect (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Compliance 50. Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35) Noncompliance Due: 4/11/2025 Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report f7000e4e-bb8b-4d8d-b5f4-7052c0fb97e0)

50. (50-10)

The person providing care to children did not have a valid and current certification in first aid. (Section 12.4 number 1) Household/Sub Record [SR] Comments: First Aid training not available for the Operator (TL) or Substitute ( W.L) TA- A current First aid training is required for the Operator and Substitute. Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report f7000e4e-bb8b-4d8d-b5f4-7052c0fb97e0)