Barbara Steward FCCH

53. (53-04)

There was no written daily schedule of activities for infants and older children. Comments: At the time of the inspection, a nighttime schedule was not available. Currently there are 2 children enrolled until 9:00P.M. Please note that a night time schedule is required to be posted. Owner/Director/Staff Responsible Comments NA Counselor Comments FDOH Inspection Results: Unsatisfactory School Readiness Inspection Results: Unsatisfactory Reinspection Date: 1/30/2026. Due: 1/30/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report fe79a740-d4b5-45bf-8f97-5e0fd459e7b3)

34. (34-04)

There was no documentation that parents had received written notification of an animal observed on the premises. (Section 9, number 10) Safety/Health [SR] Comments: At the time of the inspection a signed pet notification was not available for review for A.H. Please note that all parents must be provided with a pet notification that a pet is present on site. The notification must be signed and dated. See supplement for name. Compliance Comments Last fire drill conducted on 12-10-25 1 adult: 3 children 45 seconds to clear Please note, that an emergency preparedness drill is required before the expiration of the license. Fire extinguisher serviced on 1/2025 Working smoke detector located in the day care room. 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 Compliance Comments First Aid Kit fully stocked at the time of the inspeciton. 36. First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Compliance Compliance Comments At the time of the inspection, no accident or incident reports observed. 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 Field trips not provided per Operator. 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 Provider serves breakfast, lunch, dinner and snacks. Temperature of fridge 35 degrees Freezer - 0 degrees Due: 1/30/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report fe79a740-d4b5-45bf-8f97-5e0fd459e7b3)

52. (52-05)

The Florida Certificate of Immunization was not acceptable in that [The form was expired]. 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: Child AH had an expired shot record TA: Immunization records must be current at all times Resolved at time of incident as parent brought current documentation of immunizations. 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 Status: Unsatisfactory School Readiness: Unsatisfactory ____________________________________________ Inspected by: Gary Breakfield Date: 08/19/2025 ____________________________________________ Received by: Brabara Steward Date: 08/19/2025 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report ff88dafe-3853-4dac-a811-3dab5621af38)

09. (09-08)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. (Section 11.3, number 5) General Requirements [SR] Comments: At the time of inspection, a notebook and a telephone were on the changing table. TA: The changing area is to be free from any non-related items. Resolved at the time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report ff88dafe-3853-4dac-a811-3dab5621af38)

09. (09-05)

The surface of the diaper changing area was not impermeable. (Section 11.3, number 2) General Requirements [SR] Comments: The changing pad had a tear in it. TA: Changing table must be clean and with an impermeable surface. Resolved at the time of inspection Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report ff88dafe-3853-4dac-a811-3dab5621af38)

07. (07-03)

The family day care home's corded telephone was not in service. (Section 13.1, number 3) General Requirements [SR] Comments: Needed a corded landline - the phone line is currently installed via computer router. TA: A corded landline is a requirement of all homes 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 Due: 9/18/2025 Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report ff88dafe-3853-4dac-a811-3dab5621af38)

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: Observed an incomplete enrollment form for L.S. ( Person's to be contacted in case of illness, accidents or emergencies.) at the time of inspection. Please be advised that the enrollment form must be completed in its entirety at the time of enrollment. 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:1/27/2025 Source: FL DCF CARES inspection 2025-01-17. View official inspection document (report 19f273db-f099-4243-a77e-e904228f8246)

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: Observed the school Readiness trainings for T.B not completed at the time of the inspection. Please be advised that all required training are to be completed. 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: 1/27/2025 Source: FL DCF CARES inspection 2025-01-17. View official inspection document (report 19f273db-f099-4243-a77e-e904228f8246)

36. (36-03)

The home's first aid kit did not contain the item(s) noted in number(s) as follows: [a working thermometer and first aid/cpr guide.] 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: First /aid CPR guide and working thermometer not available at the time of the inspection. 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 operator field trips are not provided. 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 Provider served breakfast, lunch, dinner and snacks. Temperature of refrigerator - 40 degrees Temperature of freezer - -1 degree. Food Expiration Dates: Apple Sauce - Best By 2/19/2026 Milk - 1/26/2025. Source: FL DCF CARES inspection 2025-01-17. View official inspection document (report 19f273db-f099-4243-a77e-e904228f8246)

32. (32-02)

Knives/sharp tools were within the reach of children; they were stored in unlocked drawers in the lower part of a counter. (Section 9, numbers 5 and 8) Safety/Health [SR] Comments: Observed a knife located in a draw of the base cabinet in the kitchen. The knife was located next to the table where the children sit to eat. The operator removed the knife at the time of the inspection. Please be advised that knives/sharp tools must not be in the reach of children. Not Applicable Comments No water hazards observed at the time of the inspection. 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 Compliance Comments Observed 1 dog present at the time of the inspection. Vaccine expiration dates: 05/24/2026 and 12/23/2025 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) Compliance Source: FL DCF CARES inspection 2025-01-17. View official inspection document (report 19f273db-f099-4243-a77e-e904228f8246)

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: Observed a license posted with expiration date 1/31/2024 at the time of the inspection. Please be advised that a current license must be posted at all times. Compliance Comments Capacity -6 Source: FL DCF CARES inspection 2025-01-17. View official inspection document (report 19f273db-f099-4243-a77e-e904228f8246)