My Precious Lillie's Home Childcare Facility

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

There was no statement of a current tuberculosis risk assessment for the substitute. Comments: At the time of this FCCH Routine Inspection, the inspector observed the staff files and observed an expired physical/TB screening for the providers substitute. Technical Assistance was given by reminding the provider that the physicals/TB screenings are good for 2 years. Due: 7/25/2026 Source: FL DCF CARES inspection 2026-06-25. View official inspection document (report f7d62c3c-df03-49ce-8881-76787b0cb176)

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] Comments: 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. CHILDREN RECORDS Compliance Comments Children files that were monitored and all were current. 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) 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 Results : Unsatisfactory School readiness : Unsatisfactory ____________________________________________ Inspected by: Tashorn Hill Date: 12/08/2025 ____________________________________________ Received by: Lzzieola Jones Date: 12/08/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 3c5dc25f-8582-42bb-8f93-595d3d5f8fdb)

52. Physical Examination and Immunization (Article XV.A) (52-04)

The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child(ren) in care. Children Records [SR] Comments: Child Rubi M shots expired on 4/18/2025 Due: 7/21/2025 Source: FL DCF CARES inspection 2025-07-02. View official inspection document (report 10ae3b78-279a-4df4-8892-cc544f9ce144)

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: TB risk assessment not available for household member K.J and N.J. 49. Child Abuse and Neglect (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Noncompliance Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

53. (53-09)

The custodial parents or legal guardians were not provided written notification of the homes expulsion policy. (Section 8, number 3) Children Records [SR] Comments: Notification of the home's expulsion policy not available for O.B and J.W. Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH Inspection results: Unsatisfactory School Readiness Inspection results: Unsatisfactory. Reinspection date: 12/27/2024. ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 12/16/2024 ____________________________________________ Received by: Ezzieola Jones Date: 12/16/2024 Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

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: Current flu brochures not available for Q.C and O.B and J.W. 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) Noncompliance Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

50. (50-15)

Documentation of in-service training for the operator was not recorded on Form OEL-SR-6207, In-service Training Record School Readiness Program, or on CF-FSP Form 5268, Child Care In-Service Training Record for providers licensed and/or regulated by DCF. (Section 17.6, numbers 5 and 6) Household/Sub Record [SR] Comments: Training logs for the fiscal year July 1, 2023- June 30, 2024 were not completed for the Operator E.J and Substitute M.G. 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: 12/27/2024 Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

50. (50-01)

A substitute did not complete the department's required training before keeping children. Comments: The 6 hr Family Child Care Home Rules and Regulations were not completed for substitute M.G. Due: 12/27/2024 Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

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: Child Abuse and Reporting Requirements not available for household member K.J. 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: 12/27/2024 Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

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: Level 2 clearance not available for household member K.J, at the time of the inspection. HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

47. (47-03)

The personnel record for a Household Member did not include a signed and notarized "Affidavit of Good Moral Character". Comments: Affidavit of Good Moral Character not available for household member K.J. Due: 12/27/2024 Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

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: Observed several protruding nails/screws on the out door play area fence and gate. The screws were located on the interior of the gate to the indoor play area, and along all the fence of the outdoor play area. Observed broken wooden slats on the out door play area's fence. The wooden slats presented with sharp/jagged edges and were at a height accessible to the children ((broken slates are located on the fence next to the tree and the fence facing the NE corner.) TA- The outdoor area must be free of all hazards. Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

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: Observed what appears to be a build up of dirt under the diaper changing mat. The provider cleaned and sanitized the diaper changing table at the time of the inspection. TA- The diaper changing table must be cleaned and sanitized after each use. Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)

07. (07-02)

The family day care home did not have a working approved telephone. (Section 13.1, number 3) General Requirements [SR] Comments: Landline number 561-557-9383 was not operable at the time of the inspection. Please be advised that a corded phone is required and will be monitored at the next inspection. 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) Noncompliance Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report 033b3213-5eb7-4141-9b9b-b0ea0eaec154)