Judy Blutcher Family Child Care Inc

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: 52-4 At the time of this inspection no current immunization records was on file for children (D.L. & J.P.) TA: Advised provider that all children must have current immunization records in each childs files at home. Compliance Comments At the time of this inspection observed policies posted in childcare area. 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 Renewal inspection results: Unsatisfactory School Readiness results: Unsatisfactory Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

35. (35-01)

The operator did not conduct a fire drill for the month(s) of [Jan.-Dec. 2025 Jan-March 2026]. (Section 13.2, number 1) Safety/Health [SR] Comments: At the time of this inspection provider could not locate her fire drill records. Fire extinguisher last serviced 4-2025. Smoke detectors: 2 Conducted fire drill at the time of this inspection with 1 adult 5 children and 1 FDOH inspector at naptime with 52secs. time to clear out front door. Compliance Comments At the time of this inspection observed first aid kit in compliance. 36. First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Compliance 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 FCCH does not offer field trips. 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 Meals and snacks provide by provider. Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

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: 47-1 At the time of this inspection there was no affidavit of good moral character in files at home for owner (J.B.) TA: Advised provider that affidavit of good moral character form needs to be in file at home. Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

47. (47-02)

The personnel record for the substitute did not include a signed and notarized "Affidavit of Good Moral Character". Comments: 47-2 At the time of this inspection no affidavit of good moral character was in file for substitute R.A. TA: Advised provider that substitute must have affidavit of good moral character signed and notarized in files at home. Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

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: 47-8 At the time of this inspection no background screening in files at home for substitute (R.A.) TA: Advised provider that substitutes background screening must be in file at home. HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

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 this inspection no current TB assessment in file at home for operator (J.B.) TA: Advised operator that TB assessment must be done every 2 years for operator and substitute and must be in files at home. Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

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 there was no TB risk assessment on file for substitute (R.A.) TA: Advised provider that a TB assessment for substitute must be in file at home. Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

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: 48-4 At the time of this inspection there was no current medical exam in file at home for operator (J.B.) Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-05)

There was no verification of a current medical examination for the substitute. Comments: 48-5 At the time of this inspection there was no current medical exam on file in home for substitute (R.A.) TA: Advised operator that substitute must have current medical exam every done 2 years in file at home. 49. Child Abuse and Neglect (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Noncompliance Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

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: 49-1 At the time of this inspection there was no Child Abuse and Neglect form in files for operator (J.B.) or substitute (R.A.) TA: Advised operator that there must be Child Abuse and Neglect form in files at home for Owner and substitute. Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 6557c646-4317-4e60-95bd-bed4f2c7fd02)

53. Discipline Policy and Daily Program (Article XII.A - F) (53-02)

The operator did not have parents sign a statement that they had received information regarding the specific types of discipline used for each age group. Children Records [SR] Comments: Noncompliance Comment: At time of inspection observed 3 children's files with No Discipline Policy. PW, PB, HN. Owner/Director/Staff Responsible Comments No comment Counselor Comments Counselor's Comment: FDOH results: UNSATISFACTORY ____________________________________________ Inspected by: Sandra Plaschinski Date: 11/18/2025 ____________________________________________ Received by: Judy Blutcher Date: 11/18/2025 Due: 11/19/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report b7ac6a76-80aa-4bc9-9ff4-bf63da69a46a)

51. Childrens Records and Enrollment (Article XV.A and B) (51-01)

The operator did not have any enrollment information on file for the child(ren) in care. Children Records [SR] Comments: Noncompliance Comment: At time of inspection observed 2 children with no Enrollment information on file. BP, NH. Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report b7ac6a76-80aa-4bc9-9ff4-bf63da69a46a)

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: Noncompliance Comment: At time of inspection director did not provide children's files. Not Monitored Comments Noncompliance Comment: At time of inspection director did not provide children's files. 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 No comment Counselor Comments Counselor's Comment: FDOH results: UNSATISFACTORY SCHOOL READINESS results: UNSATISFACTORY ____________________________________________ Inspected by: Sandra Plaschinski Date: 10/17/2025 ____________________________________________ Received by: Judy Blutcher Date: 10/17/2025 Due: 10/24/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 9597f562-283b-41a0-a0d8-1915db148b8a)

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: Noncompliance Comment: At time of inspection director did not provide children's files. 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: 10/24/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 9597f562-283b-41a0-a0d8-1915db148b8a)

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: Noncompliance Comment: At time of inspection observed No current Medical Healt Examination for JB, RB. 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: 10/24/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 9597f562-283b-41a0-a0d8-1915db148b8a)

52. (52-05)

The Florida Certificate of Immunization was not acceptable in that [No immunization forms on file]. 1.The form was not current (expired). 2.An applicable part of the record was not complete. 3.It did not include the signature of the physician. 4.It did not include the date the form was issued by the physician. 5.Other (Section 18.2, number 2) Children Records [SR] Comments: No immunization forms on file for the following T.V., S.W., J.P. & J.P. TA let provider know these are very important and need to be in each child's file. 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 results: unsatisfactory Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report c448d88e-6dbe-471a-8999-02438f0bb5b3)

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: Observed gate to A/C unit outside to the left of the house is not able to close. 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 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 Compliance Comments City of Lantana Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report c448d88e-6dbe-471a-8999-02438f0bb5b3)