Monica Turner FCCH

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: A dated Flu brochure not available for A. Sduring the months of August or September. T.A. Flu brochures must be provided to parents to be signed and dated every August or September. See supplement for name. Compliance Comments At the time of inspection, observed one child's immunization expired. The child was not present at the FCCH during the inspection. The Operator stated that the child will not return until a current immunization is provided. 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 Due: 4/23/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report 820755a8-bd76-4b93-93db-fcad0383a546)

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 for A.J. ( Permission to call another physician and hours of care missing) See supplement for name. T.A. The enrollment form must be completed in its entirety upon enrollment. Due: 4/23/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report 820755a8-bd76-4b93-93db-fcad0383a546)

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: At the time of the inspection, observed the School Readiness Training not completed for S.B. Date of hire 6/3/2025. T.A - School readiness preservice trainings are required to be completed within 90 days of employment. 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: 4/23/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report 820755a8-bd76-4b93-93db-fcad0383a546)

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: At the time of inspection, the physical was not completed for the substitute S.B The Yes/No box was not checked off. T.A -The phyical must be completed in its entirety at all times. 49. Child Abuse and Neglect (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Compliance Due: 4/23/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report 820755a8-bd76-4b93-93db-fcad0383a546)

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: At the time of inspection, the TB risk assessment was not completed for the substitute S.B The Yes/No box was not checked off. T.A -The TB risk assessment must be completed in its entirety. Due: 4/23/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report 820755a8-bd76-4b93-93db-fcad0383a546)

35. (35-14)

The home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. (Section 13.1, number 2) Safety/Health [SR] Comments: At the time of the inspection, observed an expired fire extinguisher with a service date 1/2025. T.A An operable fire extinguisher with a current certificate must be maintained at all times. Compliance Comments At the time of inspection, the first aid kit was 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 Not Applicable Comments At the time of inspection, the Operator stated that 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 The Operator serves breakfast, lunch and snacks. Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report 820755a8-bd76-4b93-93db-fcad0383a546)

19. (19-01)

The home did not provide protective covers for all electrical outlets within the children's reach. Comments: Outlets on a power strip by the kitchen table were exposed and not covered by caps TA: All unused outlets must be capped 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 Belle Glade Due: 10/17/2025 Source: FL DCF CARES inspection 2025-09-18. View official inspection document (report ddc81309-5620-4e12-a11a-74f10bfd25e0)

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: Children were sleeping within 18 inches of furniture 30. Emergency Plan and Numbers (Article VIII.A) Not Monitored 31. Play Equipment (Article VIII.G) Not Monitored 32. Safe Environment (Article VIII.A and 65C-20.010) Not Monitored 33. Water Hazards (Articles VI.B and VIII.C) Not Monitored 34. Animals/Pets (Article VIII.A and 65C-20.010) Not Monitored 35. Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) Not Monitored 36. First Aid Supplies (Article IX.A) Not Monitored 37. Accident or Incident Reports (Article IX.B) Not Monitored Source: FL DCF CARES inspection 2025-03-04. View official inspection document (report 08bce3c0-5034-45b0-a816-ef75ee723d34)

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: See supplemental page for student name. Source: FL DCF CARES inspection 2024-09-30. View official inspection document (report f54cf1f1-2a4f-453f-86e1-3cb7b4a5fa98)

52. Physical Examination and Immunization (Article XV.A) (52-02)

The operator did not have a current (valid for two years from the date of examination) Form 3040, Student Health Examination on file for the child(ren) in care. Comments: See supplemental page for student name. Due: 10/4/2024 Source: FL DCF CARES inspection 2024-09-30. View official inspection document (report f54cf1f1-2a4f-453f-86e1-3cb7b4a5fa98)