Regina Brown Family Day Care Home

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 completed background screening was not available for the household member E.B. The Agency review and eligibility determination was missing. T.A A current and completed background screening must be maintained for all household members at all times. HOUSEHOLD/SUB RECORD Compliance Comments At the time of the inspection, current TB/Physicals were observed for all staff and household member. Source: FL DCF CARES inspection 2026-06-24. View official inspection document (report 32bc04ee-1c60-4d8e-92e7-3726a933afdf)

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 incomplete enrollment for Z. M and Z.M.T. Medical Authorization Information missing . T.A - Please note that all enrollment forms must be completed in its entirety upon enrollment. Compliance Comments At the time of the inspection, observed two children with expired immunizations. However, the children were not present at the time of the inspection. 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 Compliance Comments At the time of the inspection, observed discipline policies for all children enrolled. 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 NA Counselor Comments FDOH Inspection Results: Unsatisfactory Reinspection Date: 01/26/2026 & 02/16/2026 Report amended on 1/16/2026 for statement errors. Report amended to 1/29/2026 to indicate that field trips are not provided by the Operator. ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 01/16/2026 ____________________________________________ Received by: Regina Brown Date: 01/16/2026 Due: 2/16/2026 Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 49b1c18d-dd25-467a-9fac-e67880ec8177)

47. (47-03)

The personnel record for a Household Member did not include a signed and notarized "Affidavit of Good Moral Character". Comments: At the time of the inspection, a current Affidavit of Good Moral Character was not available for review for the household member. - Please note that a current Affidavit of Good Moral Character must be available for review. HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 49b1c18d-dd25-467a-9fac-e67880ec8177)

47. (47-02)

The personnel record for the substitute did not include a signed and notarized "Affidavit of Good Moral Character". Comments: At the time of the inspection, a current Affidavit of Good Moral Character was not available for review for both substitutes. - Please note that a current Affidavit of Good Moral Character must be available for review. Due: 1/26/2026 Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 49b1c18d-dd25-467a-9fac-e67880ec8177)

47. (47-01)

The personnel record for the operator of the family day care home did not include a signed and notarized "Affidavit of Good Moral Character". Comments: At the time of the inspection, a current Affidavit of Good Moral Character was not available for review for the Operator. T.A - Please note that a current Affidavit of Good Moral Character must be available for review. Due: 1/26/2026 Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 49b1c18d-dd25-467a-9fac-e67880ec8177)

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 expired. Service date 12/2024. T.A - The fire extinguisher must be serviced annually. Compliance Comments At the time of the 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 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 At the time of the inspection, the Operator stated that she serves breakfast, lunch and snacks. Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 49b1c18d-dd25-467a-9fac-e67880ec8177)

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 broken/cracked step on the patio that leads to the children's out door play area. A hole was present on the step. T.A- All areas of the home and outdoor area must be free of hazards to avoid injury to the children. 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) Compliance Source: FL DCF CARES inspection 2025-06-24. View official inspection document (report e030322a-45b8-4e0c-9ec7-e45744ceb893)

21. (21-04)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 9.8, number 2) Physical Facility [SR] Comments: The fence did not go all the way to ground level. There were gaps between the fence and the ground on the left side of the play area Source: FL DCF CARES inspection 2025-02-12. View official inspection document (report 6252cab1-af9d-4372-9f44-b6b9ee0f9c61)

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: The influenza notification for KA was signed in July instead of during the annual window of August-September. 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 status Unsatisfactory Reinspection 2/26/2025 ____________________________________________ Inspected by: Gary Breakfield Date: 02/12/2025 ____________________________________________ Received by: Regina Brown Date: 02/12/2025 Source: FL DCF CARES inspection 2025-02-12. View official inspection document (report 6252cab1-af9d-4372-9f44-b6b9ee0f9c61)

35. (35-01)

The operator did not conduct a fire drill for the month(s) of [January, 2025]. (Section 13.2, number 1) Safety/Health [SR] Comments: Provider did not conduct a fire drill in January per the provider's Fire Drill log. 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 Source: FL DCF CARES inspection 2025-02-12. View official inspection document (report 6252cab1-af9d-4372-9f44-b6b9ee0f9c61)

31. (31-09)

A piece of stationary equipment, [television], was not securely anchored. (Section 10.2, number 2) Safety/Health [SR] Comments: In the day care room, the television was sitting on a shelf but not securely anchored, so it could potentially be moved by children. Upon touch, the television moves sideways. 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) Compliance 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 Not Applicable Comments There are no pets on the premises. 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) Not Applicable 35. Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Noncompliance Due: 2/26/2025 Source: FL DCF CARES inspection 2025-02-12. View official inspection document (report 6252cab1-af9d-4372-9f44-b6b9ee0f9c61)