Sisterly Love Day Care, LLC

52. (52-04)

The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child(ren) in care. (Section 18.2, number 2) Children Records [SR] Comments: At the time of this inspection no current immunization record was observed for D.W. Observed expired record 01/15/2025. Provided TA that all immunization records for the children must be current. Compliance Comments At the time of this inspection observed the daily schedule and discipline policy posted on the wall at the entrance of the FCCH. 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 . Counselor Comments Routine Inspection: Unsatisfactory ____________________________________________ Inspected by: Jessica Joseph Date: 04/20/2026 ____________________________________________ Received by: Yolanda Harvey Date: 04/20/2026 Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

02. Licensed Facility (Article IV.A) (Article IV.A) (02-01)

The operator did not have the family day care home's license posted. Comments: At the time of this inspection observed an expired license 08/31/2024 posted on the wall near the front entrance of the home. Provider stated that she has the new license and has not had time to print out Current Copy. Provided TA that current FCCH License must always be posted during operating hours. Compliance Comments At the time of this inspection observed license capacity of 6 children. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

15. (15-05)

A hazard was observed in the outdoor play area that poses a threat to the health, safety or well-being of the children. (Section 9.7, number 1) Physical Facility [SR] Comments: At the time of this inspection while observing the Outdoor play area large piles out animal feces were observed on site. Provided TA to provider that the outdoor play area must be checked on a daily basis to prevent children from coming in contact with any hazards. 16. Ventilation Requirements (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance 17. Heating Requirements (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance 18. Flooring Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) Compliance 19. Lighting and Electrical (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance 20. Wall and Ceiling (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) Compliance Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

21. (21-01)

The home's outdoor play area was not adequately fenced, in that there were holes or missing slats in the fencing, or fencing was unsecured. (Section 9.8, numbers 1 and 2) Physical Facility [SR] Comments: At the time of this inspection while observing the outdoor play area. Observed Several wooden slats missing from the fence located directly behind the playhouse. Provided TA that provider Fencing must remain in good repair during all times. Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

28. (28-04)

The bathroom was not supplied with soap. (Section 9.6, number 3) Toilet/Bath Facility [SR] Comments: At the time of this inspection observed the childrens restroom without any handwashing soap. Provide TA that the childrens restroom must always have soap accessible to children in care. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

28. (28-05)

The bathroom was not supplied with disposable towels or individually labeled towels and washcloths. (Section 9.6, number 3) (Section 9.6, number 4) Toilet/Bath Facility [SR] Comments: At the time of this inspection observed the childrens restroom without any disposable towels. Provide TA that the childrens restroom must always have towels accessible to children in care. SAFETY/HEALTH Compliance Comments At the time of the inspection observed cots stored on the side of the living room. 29. Bedding and Cribs (Article VIII.D) (Article VIII.D) (Form OEL-SR-6206, Section 9.4 Nap and Sleep Space(s)/Safe Sleep Practices, Pages 19-20 and Section 11.4 Bedding and Linens, Pages 23-24) Compliance 30. Emergency Plan and Numbers (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Compliance Compliance Comments At the time of this inspection observed indoor play equipment in good repair. Provided TA Regarding outdoor play, informed provider to be mindful of toys after raining to ensure all residual water is removed. 31. Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22) Compliance 32. Safe Environment (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) Noncompliance Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

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 this inspection observed a Clorox spray bottle on an open shelf in the closet in front of the childrens restroom. Provider removed the bottle. standard on in compliance. Provided TA that all chemicals need to be out of the reach of children at all times. Compliance Comments At the time of this inspection observed large above ground pool located in the back of the home. 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) Noncompliance Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

34. (34-01)

The family day care home did not have immunization records for an animal or pet [The Dog or Cat] observed. (Section 9, number 10) Safety/Health [SR] Comments: At the time of this inspection no immunization records were available for review for both animals on site. Provided TA that Current records must always be maintained on site and presented at every inspection. Compliance Comments Fire Extinguisher expires Aug 2026 Most recent Fire Drill: 04/16/2026 @4:30pm 3 adults and 1 child 2 mins Lockdown Drill: 08/28 11am 1 adult and 3 children 10 mins Alternate Route: 02/12/2026 @11:30am 2 adults and 2 children 5 mins to clear. 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 36. First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Noncompliance Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

36. (36-03)

The home's first aid kit did not contain the item(s) noted in number(s) as follows: [Thermometer] 1. Soap 2. Band-Aids or equivalent 3. Disposable latex gloves (in a puncture proof container) 4. Cotton balls or applicators 5. Sterile gauze pads and rolls 6. Adhesive tape 7. Thermometer 8. Tweezers 9. Pre-moistened wipes Comments: At the time of this inspection observed a non-operational Thermometer located in the first aid kit. Provided TA that provider should always monitor the kit to ensure all equipment is in working condition and fully stocked. Not Applicable Comments At the time of this inspection no accident or incidents were located in the children files. 37. Accident or Incident Reports (Article IX.B) (Article IX.B) (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Not Applicable Not Applicable Comments At the time of this inspection FCCH Provider stated that no field trips are offered to children in care. 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 FCCH Provider stated that meals and snacks are provided by Parents. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

46. (46-06)

There was no signed statement from the operator stating the number of hours the substitute(s) worked. Comments: At the time of this inspection observed no record statement of number of hours worked by the substitute J.D Provided TA that all documents need to be maintained on site for the substitute. BACKGROUND SCREENING 47. Background Screening (Article VII.B) (Article VII.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Noncompliance Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

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 this inspection observed no good moral character for substitute J.D . Provided TA that all documents need to be maintained on site. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

47. (47-03)

The personnel record for a Household Member did not include a signed and notarized "Affidavit of Good Moral Character". Comments: At the time of this inspection observed no good moral character for household member D.D. Provided TA that all documents need to be maintained on site. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

47. (47-07)

There was no verification of level 2 clearance for the operator of the family day care home. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR] Comments: At the time of this inspection records of Level 2 screening were not available for the operator YH. Provided TA that all documents need to be maintained on site. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

47. (47-08)

There was no verification of level 2 clearance for the substitute. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR] Comments: At the time of this inspection records of Level 2 screening were not available for the Substitute J.D. Provided TA that all documents need to be maintained on site. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

47. (47-09)

There was no verification of level 2 clearance for a household member. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR] Comments: At the time of this inspection records of Level 2 screening were not available for the Household member D.D Provided TA that all documents need to be maintained on site. HOUSEHOLD/SUB RECORD Compliance Comments At the time of this inspection observed 3 Physicals and TB for everyone in the FCCH Operator: Y.H 08/18/2025 Household Member: D.D 08/28/2025 Substitute: J.D 08/18/2025 Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

49. (49-01)

There was no statement on file for the operator, substitute or household member attesting that the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals" had been read. (Section 18.3, number 3) Household/Sub Record [SR] Comments: At the time of this inspection observed no child abuse and neglect for operator, household member and substitute. Provided TA that all documents need to be maintained on site. 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: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

50. (50-11)

The person providing care to children did not have a valid and current certification in infant and/or child CPR. (Section 12.4 number 1) Household/Sub Record [SR] Comments: At the time of this inspection no CPR was available for review from either the sub J.D and Y.H. Provided TA that all documents need to be accessible for review. 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: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

51. (51-02)

The operator did not have complete enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR] Comments: At the time of the inspection observed incomplete enrollment forms for the following children: S.O J.T 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) Noncompliance Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

47. (47-01)

The personnel record for the operator of the family day care home did not include a signed and notarized "Affidavit of Good Moral Character". Comments: At the time of this inspection observed No good moral character for operator Y.H. Provided TA that all documents need to be maintained on site. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 21321fed-7c13-4ae2-bca6-40eba596ccfc)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-02)

There was no statement of a current tuberculosis risk assessment for the substitute. Comments: 48-2 At the time of this inspection observed no TB assessment for J.D. TA: Advised provider that current TB assessment must be available in file. Due: 9/18/2025 Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report 6ac0675f-c512-4c03-b178-d8afc24864a3)

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: 48-3 At the time of this inspection observed no TB assessment for D.D. TA: Advised provider that current TB assessment must be available in file. 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: 9/18/2025 Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report 6ac0675f-c512-4c03-b178-d8afc24864a3)

50. (50-09)

The First Aid/CPR training that was completed without real time classroom instruction cannot be accepted to meet required training requirements. Comments: 50-9 The provider and substitute did not have the proper first aid/CPR training that is required. (Y.H., J.D.) TA: Advised the provider that first aid/CPR training must be on-site instructor-based skilled training by certified instructor. Due: 9/18/2025 Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report 6ac0675f-c512-4c03-b178-d8afc24864a3)

50. (50-13)

The operator, employee, or designated substitute did not have pre-service training requirements completed within 90 days of employment or prior to unsupervised contact with or care of children. (Section 17.1) Household/Sub Record [SR] Due: 9/18/2025 Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report 6ac0675f-c512-4c03-b178-d8afc24864a3)

51. (51-01)

The operator did not have any enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR] Comments: 51-1 At the time of this inspection provider did not have an enrollment form in S.A. file. TA: Advised provider that all children must have an enrollment form in child's file. 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) Noncompliance Due: 9/18/2025 Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report 6ac0675f-c512-4c03-b178-d8afc24864a3)

52. (52-01)

The operator did not have Form 3040 Student Health Examination on file for each child enrolled. (Section 18.2, number 1) Children Records [SR] Comments: 52-1 Provider did not have form 3040 student health examination for the following children in care. (J.T., A.R., and S.O.) TA: Advised provider that each child in care should have form 3040 student health examination in each child's file. Due: 9/18/2025 Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report 6ac0675f-c512-4c03-b178-d8afc24864a3)