My Little Angel Academy

46. Personnel Requirements (Article VI.A and E) (46-06)

There was no signed statement from the operator stating the number of hours the substitute(s) worked. Comments: There was no signed statement from the operator stating the number of hours the substitute worked. I.M. T.A. was given A signed statement from the operator stating the number of hours the substitute(s) worked must be on file at all times. BACKGROUND SCREENING Due: 7/17/2026 Source: FL DCF CARES inspection 2026-06-17. View official inspection document (report 8c70a2f7-46ea-4662-a7a7-1423695aaa12)

47. Background Screening (Article VII.B) (47-02)

The personnel record for the substitute did not include a signed and notarized "Affidavit of Good Moral Character". Comments: The substitute did not include a signed and notarized Affidavit of Good Moral Character for substitute Due: 6/26/2026 Source: FL DCF CARES inspection 2026-06-17. View official inspection document (report 8c70a2f7-46ea-4662-a7a7-1423695aaa12)

47. Background Screening (Article VII.B) (47-08)

There was no verification of level 2 clearance for the substitute. Background Screening [SR] Comments: There was no verification of level 2 clearance for the substitute. I.M. T.A. : A current level two background screening must be maintained on file. HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2026-06-17. View official inspection document (report 8c70a2f7-46ea-4662-a7a7-1423695aaa12)

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: There was no documentation of a current tuberculosis (TB) risk assessment for household/family member S.J. Additionally, the existing TB form appeared to have been tampered with. Due: 7/17/2026 Source: FL DCF CARES inspection 2026-06-17. View official inspection document (report 8c70a2f7-46ea-4662-a7a7-1423695aaa12)

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: The operator did not have Form 3040 Student Health Examination on file for each child enrolled : W.L. T.A. A current Physical examination must be maintain on file at all times for children in care. Due: 7/17/2026 Source: FL DCF CARES inspection 2026-06-17. View official inspection document (report 8c70a2f7-46ea-4662-a7a7-1423695aaa12)

07. (07-02)

The family day care home did not have a working approved telephone. (Section 13.1, number 3) General Requirements [SR] Comments: 7-2 No Installed Landline/Approved VOIP Telephone The family day care home did not have a working approved telephone. (Section 13.1, number 3) At the time of this license renewal inspection, the provider's telephone was not working because it needed a new battery. Technical Assistance was provided to the provider by reminding them that they need to have a working landline in their home at all time. Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. Child was observed washing hands after using the restroom. 08. Handwashing Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. Changing table was observed to be clean, sanitary and equipped with the proper items to change diapers and sanitize the changing table after each use. 09. Diaper Changing Area (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. Due: 12/31/2025 Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report f7a8f079-dc6c-498f-8942-f5a574b9bd4d)

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: 15-5 Hazard Outdoor Play Area Threat to Health/Safety/Well-Being [SR] 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) At the time of this license renewal inspection, there was observed to be dog waste in the outdoor playground area Technical Assistance was provided to the provider by reminding them that the outdoor playground area must be free of all items/objects that can be hazardous to the children. Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. 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 Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance 17. Heating 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 Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance 18. Flooring Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) Compliance Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance 19. Lighting and Electrical (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 Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance 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) Noncompliance Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report f7a8f079-dc6c-498f-8942-f5a574b9bd4d)

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: 21-1 Insecure Fence with Large Holes or Openings [SR] 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) At the time of this license renewal inspection, there was a gate at the back of the property that although it was locked and secure, there was a gap at the bottom of the fence that would allow small animals to enter the outdoor playground area. Technical Assistance was provided to the provider explaining that although the gate is secure at the top with a lock, the hole/gap at the bottom of the gate is wide enough to allow small animals into the playground area. Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. The provider stated that their home is on city water and sewage. Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report f7a8f079-dc6c-498f-8942-f5a574b9bd4d)

35. (35-06)

The operator's record of monthly fire drills failed to include information noted in number(s) as follows: [missing hurricane/tornado drill dates ] 1. the date 2. the number of children in attendance at the time 3. the time taken to evacuate the premises (Section 13.2, number 2) Safety/Health [SR] Comments: 35-6 Fire Drill Records Incomplete [SR] The operator's record of monthly fire drills failed to include information noted in number(s) as follows: [...] 1. the date 2. the number of children in attendance at the time 3. the time taken to evacuate the premises (Section 13.2, number 2) At the time of this license renewal inspection, the provider's fire drill log was missing the record/data for the Hurricane/Tornado drill Technical Assistance was provided to the provider by reminding them that the Hurricane/Tornado drill must also be recorded on the fire drill log. Fire Drill Log: Main Route: 9/17/2025 10:40 am 1 adult/2 children took 2 minutes to complete Alternate Route: 10/10/2025 11:30am 1 adult/4 children took 2 minutes to complete Nap: 11/23/2025 11:50am 1 adult/4 children took 2 minutes to complete Hurricane/Tornado Drill: Missing data Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. The first aid kit was observed to be stored within the classroom out of the reach of children but accessible to the provider. All items needed to be stored within the first aid kit were found to be stored correctly within the first aid kit. 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 this license renewal inspection, this standard was found to be in 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 this license renewal inspection, the provider stated that they do not provide transportation services or go on field trips 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 At the time of this license renewal inspection, the provider stated that they do not provide food through a food service program and that the children's caregivers provide the children's food. Due: 12/31/2025 Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report f7a8f079-dc6c-498f-8942-f5a574b9bd4d)

47. (47-03)

The personnel record for a Household Member did not include a signed and notarized "Affidavit of Good Moral Character". Comments: 47-3 No Affidavit of Good Moral Character for Household Member The personnel record for a Household Member did not include a signed and notarized "Affidavit of Good Moral Character". The household member had a copy of the Affidavit of Good Moral Character; however it was not the February 2025 document Technical Assistance was provided to the provider by explaining to them that there was a new updated copy of this document and that the household member needed to sign and notarize the updated February 2025 document. A copy of the correct, current document was also given to the provider. HOUSEHOLD/SUB RECORD Compliance Comments At the time of this FCCH License Renewal Inspection, this standard was found to be in compliance. Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report f7a8f079-dc6c-498f-8942-f5a574b9bd4d)