Les Petit Friends LLC

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: At the time of inspection P.H. immunization was expired 02/28/2026. 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: 5/12/2026 Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 7541eaaf-08c4-49cf-8ff4-f69372d75e8b)

34. (34-08)

The pet was not vaccinated, although vaccinations are available for this type of animal. (Section 9, number 10) Safety/Health [SR] Comments: Observed an expired vaccination record for Dog. Technical Assistance was given. (Dog Bingo) Rabies vaccination due : 04/08/2026 Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 7541eaaf-08c4-49cf-8ff4-f69372d75e8b)

07. (07-01)

The family day care home did not have a telephone located in the area of the pool/spa. Comments: At the time of inspection the FCCH did not have a working telephone in the Pool area. 08. Handwashing Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance Compliance Comments Diaper changing table was dirty. Technical assistance was given , that it must be cleaned and sanitized after each use at all times. 09. Diaper Changing Area (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance Not Applicable Comments At the time of inspection no Advertising was observed. Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 7541eaaf-08c4-49cf-8ff4-f69372d75e8b)

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 inspection, household member AG still yet to complete TB risk assessment. 49. Child Abuse and Neglect (Article VI.B) Not Monitored 50. Training Requirements (Article VI.B) Not Monitored CHILDREN RECORDS 51. Childrens Records and Enrollment (Article XV.A and B) Not Monitored 52. Physical Examination and Immunization (Article XV.A) Not Monitored 53. Discipline Policy and Daily Program (Article XII.A - F) Not Monitored Due: 12/7/2025 Source: FL DCF CARES inspection 2025-11-07. View official inspection document (report 74c3ef89-6cb0-49f6-b9d4-40192a190367)

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: During the facility inspection, there was no statement of a current tuberculosis risk assessment on file for household/family member AG who is older than 12 years of age. Technical assistance was provided to facility staff regarding the importance of maintaining current TB assessments for all household/family members over 12 years of age and proper health documentation procedures. The facility shall ensure that a current tuberculosis risk assessment is obtained and maintained on file for household/family member AG to demonstrate compliance with health screening requirements for all individuals with regular facility access. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report af5d14d1-d2a3-4dca-8fea-361c28e521c0)

46. Personnel Requirements (Article VI.A and E) (46-03)

The substitute providing care for children was not a designated authorized person listed on the written plan approved by the Department. Comments: During the facility inspection, a substitute staff member providing care for children was not a designated authorized person listed on the written plan approved by the Department. Technical assistance was provided to facility staff regarding proper substitute authorization procedures. The facility shall ensure that all substitute staff members are designated authorized persons listed on the Department- approved written plan and meet all screening, training, and health examination requirements before being assigned to provide care for children to maintain regulatory compliance and child safety standards. BACKGROUND SCREENING Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report af5d14d1-d2a3-4dca-8fea-361c28e521c0)

35. Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (35-01)

The operator did not conduct a fire drill for the month(s) of [July and August 2025]. Safety/Health [SR] Comments: During the facility inspection, the facility did not conduct fire drills for the months of July and August 2025. Technical assistance was provided to facility staff regarding fire drill requirements and the importance of maintaining consistent monthly emergency preparedness training. The violation was corrected on-site when the facility conducted the October 2025 fire drill in the presence of the inspector, documented as follows: October 6, 2025, at 12:35 PM, with 4 children and 3 adults (including inspector) present, using main exit route, clear time of 4 minutes. The facility shall ensure that fire drills are conducted monthly without exception to maintain ongoing emergency preparedness and ensure all occupants are familiar with evacuation procedures and safety protocols. Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report af5d14d1-d2a3-4dca-8fea-361c28e521c0)

32. (32-06)

A product was used while children were present that produced an irritating odor/toxic fume. Comments: At the time of the inspection, a plug in air freshener was observed in the child care area. This standard was placed into compliance as the provider removed the plugin. Technical assistance was given as to no plugins in areas that has children in care. Compliance Comments Pool observed at the time of the inspection. Fenced off and locked. 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) Compliance 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) Noncompliance Due: 4/16/2025 Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)

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: At the time of the inspection observed two children missing immunization form. O.P: expired 12/25/2024 V.C: expired 02/20/25 Compliance Comments Daily schedule 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 None Counselor Comments ELC School Readiness Inspection: Unsatisfactory FDOH Renewal Inspection: Unsatisfactory please be mindful of all violations and timeframes. ____________________________________________ Inspected by: Jessica Joseph Date: 04/07/2025 ____________________________________________ Received by: Danne Pereiro Date: 04/07/2025 Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)

43. (43-03)

Bottles of formula/beverage were not individually labeled. (Section 16.4, number 4) Food And Nutrition [SR] Comments: At the time of the inspection observed Children cups not labeled in the childcare area. FCCH provider corrected violation at the time of the inspection. All cups labeled. Not Applicable Comments FCCH does not provide meals. 44. Food Preparation Area (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 16 Food and Nutrition, Pages 29-32) Not Applicable MEDICATION Not Applicable Comments no medication administered. 45. Medication (Article IX.C) (Article IX.C) (Form OEL-SR-6206, Section 15 Medication, Page 29) Not Applicable PERSONNEL Compliance Comments At the time of the inspection observed the following staff files: D.P E.G Provided TA regarding staff files informed provider regarding staff examples. emailed provider packet. 46. Personnel Requirements (Article VI.A and E) (Article VI.A and E) (Form OEL-SR-6206, Section 2 Substitutes/Employees, Page 11) Compliance BACKGROUND SCREENING 47. Background Screening (Article VII.B) (Article VII.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Compliance HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)

34. (34-08)

The pet was not vaccinated, although vaccinations are available for this type of animal. (Section 9, number 10) Safety/Health [SR] Comments: At the time of the inspection observed an expired animal immunization certificate. (Bingo) Dog Rabies expired 03/29/2024 Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)

31. (31-04)

The following equipment was in need of repair or was hazardous to children: [Observed three broken toys at the time of the inspection. Plastic Chair, Kitcken with broken doors and a four wheeler. ]. (Section 10.2, number 4) Safety/Health [SR] Comments: At the time of the inspection observed three broken toys Plastic Chair, a Kitchen with broken doors, and a four-wheeler. Provider removed broken pieces from each toy. Immediately out of the outdoor play area. Violation cleared at the time of the inspection. 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) Noncompliance Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)

21. (21-01)

The home's outdoor play area was not adequately fenced, in that there were holes or missing slats in the fencing, or fencing was unsecured. (Section 9.8, numbers 1 and 2) Physical Facility [SR] Comments: At the time of the inspection observed a broken slab in the fence area. and a large hole at the bottom of the fence. Compliance Comments City of Palm Springs Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)

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: At the time of the inspection, observed several large white plastic cubes located in the corner of the outdoor play area which pose concerns for the children's safety as they could climb onto the cubes and fall. Technical assistance was given to ensure that all area accessible to be free of hazards. 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 Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)

09. (09-05)

The surface of the diaper changing area was not impermeable. (Section 11.3, number 2) General Requirements [SR] Comments: At the time of the inspection observed the diaper changing mat with rips in the corner. Provided TA and informed provider that Diaper changing area must be free of debris and be kept clean and sanitized at all times. Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)

07. (07-02)

The family day care home did not have a working approved telephone. (Section 13.1, number 3) General Requirements [SR] Comments: At the time of the inspection FCCH provider did not have a working telephone in the home. Phone located in childcare room number 561- 440-2016. Inspector called the number device went to voicemail and never rang. Provided TA regarding having an operable phone and informed provider a corded phone needs to be in the home. Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)

07. (07-01)

The family day care home did not have a telephone located in the area of the pool/spa. Comments: At the time of the inspection observed FCCH did not have a working telephone in the pool area. Due: 5/7/2025 Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 0fceecf4-1a5d-4d8e-aba5-209609de9b55)