Nichola Whitehall Family Childcare LLC

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: At the time of the inspection, influenza brochures were not available for 5 children for the months of August or September 2026. See supplement for names. Technical Assistance: Influenza brochures must be provided for all children enrolled either August or September of each year. 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: 4/16/2026 Source: FL DCF CARES inspection 2026-03-17. View official inspection document (report 94f93d0e-f562-4bbd-b3a0-b79186985dff)

51. (51-03)

The operator did not have written parental permission for emergency health care or treatment on file for the child(ren) in care. Comments: At the time of the inspection, parental permission for emergency health care was not available for 2 children enrolled. See supplement for names. Technical Assistance: Emergency medical authorization must be obtained from all parents upon enrollement. Due: 4/16/2026 Source: FL DCF CARES inspection 2026-03-17. View official inspection document (report 94f93d0e-f562-4bbd-b3a0-b79186985dff)

50. (50-11)

The person providing care to children did not have a valid and current certification in infant and/or child CPR. (Section 12.4 number 1) Household/Sub Record [SR] Comments: At the time of the inspection, observed the CPR training for the Operator did not include infant/or child CPR. Technical Assistance: Infant/child CPR training is required for all staff. 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: 4/16/2026 Source: FL DCF CARES inspection 2026-03-17. View official inspection document (report 94f93d0e-f562-4bbd-b3a0-b79186985dff)

48. Physical and TB Certifications (Article VI.C) (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: A current TB risk assessment was not available for review at the time of the inspection. T.A. - A current TB risk assessment must be available for review 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 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) Noncompliance Due: 4/16/2026 Source: FL DCF CARES inspection 2026-03-17. View official inspection document (report 94f93d0e-f562-4bbd-b3a0-b79186985dff)

47. (47-09)

There was no verification of level 2 clearance for a household member. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR] Comments: At the time of the inspection, a background screening was not available for review for the household member J.W, T.A - A current background screening must be available for review at all times. HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2026-03-17. View official inspection document (report 94f93d0e-f562-4bbd-b3a0-b79186985dff)

36. (36-03)

The home's first aid kit did not contain the item(s) noted in number(s) as follows: [thermometer] 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: At the time of the inspection a working thermometer was not available. TA - A working thermometer must be available in the first aid kit. Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report dad98ae6-c4f9-4cdc-acf6-bc98b1ca72c9)

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 a light pole that was broken at the base of the pole. The pole presented with sharp/jagged edges and was at a height accessible to the children. The pole is located adjacent to the storage room in the outdoor play area. TA - The outdoor area must be free of hazards at all times. 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 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 18. Flooring Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) 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 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 2025-04-01. View official inspection document (report dad98ae6-c4f9-4cdc-acf6-bc98b1ca72c9)

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 wooded slat detached from the fence with detached nails. Also observed two broken slats with holes at the base of the fence. The fence in disrepair is located on the south side of the outdoor play area. TA- Fencing must be secured without holes or broken slats. Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report dad98ae6-c4f9-4cdc-acf6-bc98b1ca72c9)

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 the fire extinguisher serviced on 1/2024. TA- A fire extinguisher with a current certificate is required. 36. First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Noncompliance Due: 4/11/2025 Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report dad98ae6-c4f9-4cdc-acf6-bc98b1ca72c9)

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: At the time of the inspection, an alternate nutrition contract was not available for review for N.B. TA- A signed, defined alternate nutrition contract must be provided for all children enrolled. Due: 4/25/2025 Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report dad98ae6-c4f9-4cdc-acf6-bc98b1ca72c9)

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: At the time of the inspection, a current influenza guide was not available for N.B and A.S. TA- A current influenza brochure must be provided to all children during August or September annually. 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: 4/11/2025 and 4/25/2025 Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report dad98ae6-c4f9-4cdc-acf6-bc98b1ca72c9)