1st Milestone Academy

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 the FCCH Routine Inspection, the inspector observed the staff files and noticed that the providers substitute had an expired TB screening. The TB screening was done on 4/30/2024 and expired on 4/30/2026. Technical Assistance was given by reminding provider that TB screenings and physicals are good for 2 years. Staff Files Observed: Provider: VP Substitute: SS Household Members: CL AS CL Due: 7/26/2026 Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 518b1858-3ba6-4d3f-b89e-02d29940159d)

48. Physical and TB Certifications (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: At the time of the FCCH Routine Inspection, the inspector observed the staff files and noticed that the providers household members had missing TB screenings. Technical Assistance was given by reminding provider that TB screenings and physicals are good for 2 years and that once a household member reaches the age of 12 then they need a TB screening. Staff Files Observed: Provider: VP Substitute: SS Household Members: CL: TB Screening missing AS: TB Screening missing CL: TB Screening missing Compliance Comments At the time of the FCCH Routine Inspection, the inspector observed the staff files as well as the household member files and saw that all documents related to the child abuse and neglect were current and filled out correctly Staff Files Observed: Provider: VP Substitute: SS: Household Members: CL: AS: CL: Due: 7/26/2026 Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 518b1858-3ba6-4d3f-b89e-02d29940159d)

31. (31-14)

A resilient surface was not provided beneath and within the fall zone for [slide and 4 rocking toys.]. (Section 9.8, number 2) Safety/Health [SR] Comments: Observed a slide set and 5 rocking toys on the outdoor play area. The equipment and rocking toys were placed on artificial turf that was glued on to the concrete. The provider removed the equipment and rocking toys at the time of the inspection. The Outdoor handbook was emailed to the provider. TA - Resilient surface is required under and around all fall zones. 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 observed on site. 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 animals or pets observed 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 Compliance Comments Fire drill conducted on 11/2/2024. 1 adult: 3 children. Time to clear 1 minute and 12 seconds. Fire extinguisher serviced on 9/2024. Observed a working smoke detector. 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 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 Source: FL DCF CARES inspection 2024-12-13. View official inspection document (report 228e67d5-9115-43ea-ae0b-2283b8a938cf)

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: Current TB not available for the Operator 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: 12/19/2024 Source: FL DCF CARES inspection 2024-12-13. View official inspection document (report 228e67d5-9115-43ea-ae0b-2283b8a938cf)

51. (51-06)

The operator did not have a written agreement signed by the parent and operator for children whose parents furnish meals and snacks. Comments: Signed alternate nutrition contract not available for 3 children. See supplement for names. 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 Due: 12/19/2024 Source: FL DCF CARES inspection 2024-12-13. View official inspection document (report 228e67d5-9115-43ea-ae0b-2283b8a938cf)

53. (53-14)

A copy of the expulsion policy was not available for review by the inspection authority. (Section 8, number 3) Children Records [SR] Comments: Expulsion policy not available for W.M Source: FL DCF CARES inspection 2024-12-13. View official inspection document (report 228e67d5-9115-43ea-ae0b-2283b8a938cf)