Cora Donaldson 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: At the time of the inspection, a current influenza brochure was not available for D.J- date of enrollment - 7/18/2025 T.A.- Influenza brochures must be provided to parents every August or September to be signed and dated. 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: Unsatisfactory Reinspection Date: 02/3/2026 & 2/26/2026 Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 4e919902-ea09-43ab-a08f-eed63bb3eb36)

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 7 enrollment forms incomplete. B. H.- enrollment date -9/10/2025 J. S - 9/12/2025 J.O - 9/12/2025 E. A - 9/10/2025 L.L - 9/1/2025 N D - 9/13/2025 N D- 9/13/2025 T.A.- Upon enrollment all enrollment forms must be completed in its entirety. See supplement for names. Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 4e919902-ea09-43ab-a08f-eed63bb3eb36)

35. (35-05)

The operator failed to maintain a written record of monthly fire drills. There was no record that a fire drill had been conducted for the month(s) of [licensure year]. (Section 13.2, number 2) Safety/Health [SR] Comments: At the time of the inspection, a record of monthly fire drills for February 2025 - November 2025 were not available for review. A fire drill was conducted with the DOH present. 1 adult: 4 children 1 minute to clear. T.A - Fire drills must be documented for the licensure year and be available for review. Compliance Comments Observed the first aid kit 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 the 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 Provider served breakfast, lunch and snacks. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 4e919902-ea09-43ab-a08f-eed63bb3eb36)

15. (15-02)

The following areas of the home were in disrepair: [wall in living room]. (Section 10) Physical Facility [SR] Comments: At the time of the inspection, observed a broken outlet on the base of the located in the living room ( adjacent to the front door). The outlet was not capped and presented sharp/ jagged edges. T.A - All areas of the home must be in good repair 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 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 4e919902-ea09-43ab-a08f-eed63bb3eb36)

09. (09-08)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. (Section 11.3, number 5) General Requirements [SR] Comments: At the time of the inspection, observed 2 children's books and a wooden block under the diaper changing mat. The Operator removed the items at the time of the inspection. T.A Items unrelated to diapering may not be stored on the diapering changing table due to unsanitary issues. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 4e919902-ea09-43ab-a08f-eed63bb3eb36)

52. (52-01)

The operator did not have Form 3040 Student Health Examination on file for each child enrolled. (Section 18.2, number 1) Children Records [SR] Comments: Child JS had no shot record on file TA: All children must have current immunization records The issue was resolved at the time of inspection as the child was picked up from care and will not be readmitted without the shot record 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: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-05. View official inspection document (report 383651e0-db6c-41e8-a1d2-1de5c3530288)

53. (53-09)

The custodial parents or legal guardians were not provided written notification of the homes expulsion policy. (Section 8, number 3) Children Records [SR] Comments: Expulsion policy not available for review for D.J. and T.C. Please be advised that an expulsion policy must be provided to parents at the time of enrollment. Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report cb51e6d1-a921-4a6c-bbc7-f527639cc421)

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: Influenza brochure not available for D.J and C.B. Please be advised that influenza brochures must be provided to parents 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) Noncompliance Due: 2/21/2025 Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report cb51e6d1-a921-4a6c-bbc7-f527639cc421)

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: - Parent's signature and date missing from page 1 of the enrollment form for O.J - Parent's home address, phone number, employment address, phone number, child's physician and hours of care missing from application for D.J. Please be advised that the enrollment forms must be completed in its entirety. Due: 2/21/2025 Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report cb51e6d1-a921-4a6c-bbc7-f527639cc421)

51. (51-01)

The operator did not have any enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) Children Records [SR] Comments: Enrollment form not available for C.B. Per Operator the child was enrolled approximately 8 months ago. Please be advised that enrollment forms are required for all children. Due: 2/21/2025 Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report cb51e6d1-a921-4a6c-bbc7-f527639cc421)

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: Current TB risk assessment not available for household member T.H. 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 Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report cb51e6d1-a921-4a6c-bbc7-f527639cc421)