Loretta Porter Family Child Care Home

19. (19-01)

The home did not provide protective covers for all electrical outlets within the children's reach. Comments: At the time of the inspection, observed an uncapped outlet located in the living room where the children were playing. The Operator capped the outlet at the time of the inspection. T.A.- All outlets must be capped 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 21. Fenced Areas (Article VIII.C) (Article VIII.C) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report c7df82d5-f8e4-42ba-b222-d1238443f4d6)

40. (40-02)

The operator did not date meal and snack menus. Comments: At the time of the inspection, observed a current dated menu not posted. The Operator posted a current dated menu at the time of the inspection. T.A - A current menu must be posted at all times. 41. Special Diets (Article XI.G) (Article XI.G) (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report c7df82d5-f8e4-42ba-b222-d1238443f4d6)

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, flu brochures for August or September of 2025 were not available for review. N. J - date of enrollment - 1/18/2020 A. D - 10/3/2022 B. J - 1/8/2020 M.P - 4/18/2021 T.A - Flu brochures are to be provided to parents every August or September to be signed and dated. Compliance Comments At the time of the inspection, all physicals and immunizations were observed 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 N/A Counselor Comments FDOH Inspection Results: Unsatisfactory School Readiness Inspection Results: Unsatisfactory Reinspection Date: 2/20/2026 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 01/22/2026 ____________________________________________ Received by: Loretta Porter Date: 01/22/2026 Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report c7df82d5-f8e4-42ba-b222-d1238443f4d6)

09. (09-06)

The diaper changing surface was not cleaned and sanitized or disinfected after each use. (Section 11.3, number 2) General Requirements [SR] Comments: At the time of the inspection, observed what appears to be a build up of dust and a popsicle stick. The Operator cleaned the changing table at the time of the inspection. T-A - The diaper changing table must be and cleaned and sanitized after each use. Source: FL DCF CARES inspection 2025-06-20. View official inspection document (report c3380c9f-76b8-4a2e-b3de-bb3b39ed2037)

51. (51-07)

The operator's alternate nutrition contract did not adequately define the responsibilities of the parent and/or operator for meeting the child's nutritional needs. Comments: At the time of the inspection, an alternate nutrition contract was not available for review for J.C Date of enrollment - 8/1/2024 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: Unsatisfactory Reinspection: 6-27-2025. ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 06/20/2025 ____________________________________________ Received by: Loretta Porter Date: 06/20/2025 Source: FL DCF CARES inspection 2025-06-20. View official inspection document (report c3380c9f-76b8-4a2e-b3de-bb3b39ed2037)

19. Lighting and Electrical (Article VIII.A) (19-01)

The home did not provide protective covers for all electrical outlets within the children's reach. Comments: An outlet was not covered. Provider corrected the situation at the time of the inspection. Source: FL DCF CARES inspection 2025-03-06. View official inspection document (report f3a99166-f807-433a-a486-114aa0b296b3)