Mary Harris Family Daycare Home

2025

1. Medium riskStandard 2012/23/2025

   20. (20-02)

   The wall in the [2nd daycare] room was not in good repair as evidenced by [peeling paint]. (Section 10) Physical Facility [SR] Comments: Observed the second day care room the turquoise wall has peeling paint. 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: 1/5/2026 Source: FL DCF CARES inspection 2025-12-23. View official inspection document (report 101d04d9-3d69-4615-a8dc-c5c99d835fa2)

   Not corrected
2. Medium riskStandard 2712/23/2025

   27. (27-01)

   Signs of current pest infestation were observed as evidenced by [Wasp in nest]. (Section 9, numbers 1 and 7) Physical Facility [SR] Comments: Observed 4 live wasp in nest located on the upper eave of the roof. TOILET/BATH FACILITY 28. Toilet and Bath Facilities (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance SAFETY/HEALTH 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 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) Compliance Not Applicable Comments No water hazards. 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) Not Applicable Not Applicable Comments No pets on site. 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: 1/5/2026 Source: FL DCF CARES inspection 2025-12-23. View official inspection document (report 101d04d9-3d69-4615-a8dc-c5c99d835fa2)

   Not corrected
3. Medium-High riskStandard 3512/23/2025

   35. (35-05)

   The operator failed to maintain a written record of monthly fire drills. There was no record that a fire drill had been conducted for the month(s) of [January]. (Section 13.2, number 2) Safety/Health [SR] Comments: 35-5: The Department reviewed the fire drill log, The month of February- December was documented/ completed but January 2025 was not documented on the log. December Fire Drill was conducted on 12/8/2025 at 9:30am including 2 adults and 3 children. The clearing time 30secs. 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 per provider she does not dispense any medication. 38. Field Trips (Article XVI) (Article XVI) (Form OEL-SR-6206, Section 5 Transportation (If Applicable), Pages 14-15) Not Applicable FOOD AND NUTRITION Due: 1/5/2026 Source: FL DCF CARES inspection 2025-12-23. View official inspection document (report 101d04d9-3d69-4615-a8dc-c5c99d835fa2)

   Not corrected
4. Medium-High riskStandard 355/30/2025

   35. (35-05)

   The operator failed to maintain a written record of monthly fire drills. There was no record that a fire drill had been conducted for the month(s) of [February 2025 - April 2025]. (Section 13.2, number 2) Safety/Health [SR] Comments: At the time of the inspection, documentation for fire drills conducted from February 2025- April 2025 were not available for review. A fire drill was conducted with the DOH present. 1 adult: 1 child. 46 seconds to clear.- Alternate route. T.A - Please be advised that a fire drill is to be conducted during nap time before the end of the licensure year. In addition, please conduct an emergency preparedness drill before the end of licensure year. Also, maintain documentation of all logs for review. Compliance Comments At the time of the inspection, observed the first aid kit fully stocked. 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 38. Field Trips (Article XVI) (Article XVI) (Form OEL-SR-6206, Section 5 Transportation (If Applicable), Pages 14-15) Noncompliance Due: 6/9/2025 Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report 702c1a7d-87b6-4a8e-a0c3-492bae0ffb56)

   Not corrected
5. Medium-High riskStandard 385/30/2025

   38. (38-02)

   The operator failed to obtain written parental permission before a field trip. (Section 7, number 1) Safety/Health [SR] Comments: At the time of the inspection, the Operator stated that she does walking trips to the park. Written parental permission for field trips were not available for review for all children enrolled. - See supplement for names. TA. Written authorization by the parents are required for field trips. The date, time and location of the fieldtrip must be posted in a conspicuous location at least one (1) day prior to the fieldtrip. For all field trips, a manifest shall be kept at the family child care home with a copy brought to the field trip. Such manifest shall include the names of the children, attending the field trip; current telephone numbers where parent(s) may be reached in the event of an emergency. The manifest and any field trip permission slips must be maintained by the facility and kept on file at the facility for no less than one (1) year from the date of the field trip. Please refer to ARTICLE XVI: FIELD TRIPS for additional information regarding field trips. FOOD AND NUTRITION Compliance Comments Operator provided breakfast, lunch and snacks. Temperature of refrigerator - 30 degrees Temperature of freezer - 0 degrees Eggs - 6/7/2025 Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report 702c1a7d-87b6-4a8e-a0c3-492bae0ffb56)

   Not corrected
6. Medium-Low riskStandard 515/30/2025

   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 an incomplete enrollment form for A.E. T.A - Please be advised that all enrollment forms must be completed in its entirety. 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 date: 6-9-2025 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 05/30/2025 ____________________________________________ Received by: Mary Harris Date: 05/30/2025 Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report 702c1a7d-87b6-4a8e-a0c3-492bae0ffb56)

   Not corrected
7. Medium riskStandard 171/24/2025

   17. Heating Requirements (Article VIII.A) (17-04)

   The home used a space heater/non-vented open flame heater. Comments: Observed an electrical space heater located in the daycare room accessible to the children in care. Source: FL DCF CARES inspection 2025-01-24. View official inspection document (report 65752792-c63b-4f37-9b67-4acf797647f3)

   Not corrected
8. Medium riskStandard 191/24/2025

   19. Lighting and Electrical (Article VIII.A) (19-05)

   A power cord to the [Tv/cable] was accessible to children. Comments: Observed in the day care room cable cords/cords to tv were accessible to the children in care. Source: FL DCF CARES inspection 2025-01-24. View official inspection document (report 65752792-c63b-4f37-9b67-4acf797647f3)

   Not corrected
9. Medium-High riskStandard 291/24/2025

   29. Bedding and Cribs (Article VIII.D) (29-07)

   Sleeping equipment (cots, beds, cribs, playpens, mats) were not spaced a minimum of 18 inches between individual napping spaces. Safety/Health [SR] Comments: Observed the children that were sleeping on the cots that did not have the minimum of 18 inches of sleeping space. The children were observed to be laying on cots that were less than 18 inches away from a space heater, sofa, large Television . The provider made correction by creating space for the children during nap time Source: FL DCF CARES inspection 2025-01-24. View official inspection document (report 65752792-c63b-4f37-9b67-4acf797647f3)

   Not corrected
10. Medium riskStandard 321/24/2025

    32. Safe Environment (Article VIII.A and 65C-20.010) (32-06)

    A product was used while children were present that produced an irritating odor/toxic fume. Comments: Observed in the daycare room two small air fresheners stored on top of the Tv and also in the children restroom where soap holder is located. Not Applicable Comments No water hazards. Source: FL DCF CARES inspection 2025-01-24. View official inspection document (report 65752792-c63b-4f37-9b67-4acf797647f3)

    Not corrected
11. High riskStandard 471/24/2025

    47. Background Screening (Article VII.B) (47-09)

    There was no verification of level 2 clearance for a household member. Background Screening [SR] Comments: Observe the outside of the home on the righthand side there is unlocked shed. Inside of Shed was the provider son (AH). Per Mrs. Harris she was unaware that her son was living in the shed. Inside of the shed was two stoves, a bed , electronics , bicycles , lounge chair and a Tv. HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2025-01-24. View official inspection document (report 65752792-c63b-4f37-9b67-4acf797647f3)

    Not corrected
12. Medium-High riskStandard 521/24/2025

    52. Physical Examination and Immunization (Article XV.A) (52-01)

    The operator did not have Form 3040 Student Health Examination on file for each child enrolled. Children Records [SR] Comments: Observed Two children files with the initial (KC) and (KC) did not have 3040 Student Health exam available for review. Due: 2/3/2025 Source: FL DCF CARES inspection 2025-01-24. View official inspection document (report 65752792-c63b-4f37-9b67-4acf797647f3)

    Not corrected
13. Medium-High riskStandard 521/24/2025

    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: Immunization forms were not available for review for the two children (KC) and (KC). Source: FL DCF CARES inspection 2025-01-24. View official inspection document (report 65752792-c63b-4f37-9b67-4acf797647f3)

    Not corrected