Susie Simeton Family Day Care Home

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 the alternate nutrition contract was not available for 2 children enrolled ( D.P & D.P) Date of enrollment - 5-13-2026 T.A - A signed alternate nutrition contract is required for all children upon enrollment. Compliance Comments At the time of the inspection, observed current immunizations and physicals for all children enrolled. 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 signed discipline and expulsion policies. Observed the daily schedule posted in the daycare 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 N/A Counselor Comments FDOH Inspection Results: Unsatisfactory School Readiness Inspection Results: Unsatisfactory Reinspection date: 7/29/2026 ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 06/29/2026 ____________________________________________ Received by: Susie Simeton Date: 06/29/2026 Due: 7/29/2026 Source: FL DCF CARES inspection 2026-06-29. View official inspection document (report 45ff9045-d980-43bb-acfa-57715f11c567)

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 signed /dated flu brochures for August or September 2025 were not available for review. D.R - date of enrollment - 10/19/2020 J.H - date of enrollment - 8/10/2021 T.A. - Flu brochures must be provided to parents every August or September. They must be signed and dated by the parent. 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 2/20/2026 Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

40. (40-02)

The operator did not date meal and snack menus. Comments: At the time of the inspection, observed the posted menu was not accurately dated. The Operator posted a current menu at the time of the inspection. T.A - A current menu must be posted at all times. Compliance Comments At the time of the inspection, the Operator stated that no one is on special diets. 41. Special Diets (Article XI.G) (Article XI.G) (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

32. (32-02)

Knives/sharp tools were within the reach of children; they were stored in unlocked drawers in the lower part of a counter. (Section 9, numbers 5 and 8) Safety/Health [SR] Comments: At the time of the inspection, observed a pair of adult size scissors in a plastic bin on the children's table. The Operator removed the pair of scissors at the time of the inspection. T.A. All sharp tools must be inaccessible to all children at all times. Not Applicable Comments At the time of the inspection, no water hazards observed. 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) Not Applicable Not Applicable Comments At the time of the inspection, no animals or pets were observed. 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 Compliance Comments Fire extinguisher serviced on 9/2025. 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) Compliance 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 Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

32. (32-01)

Bleach/ammonia/soap powder was observed on a low shelf or in an unlocked utility closet that was accessible to children. (Section 9, numbers 4 and 5) Safety/Health [SR] Comments: Observed a can of wasp spray on the ground of the outdoor play area. Also, observed the kitchen closet unlocked, with access to bleach and bathroom cleaner products. The Operator had a child proof gate, however, it was not installed at the time of the inspection. The Operator removed the wasp spray and locked the kitchen closet at the time of the inspection. T.A - All chemicals and cleaning products must be inaccessible to the children at all times. Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

31. (31-01)

The following equipment was not maintained in a clean and sanitary condition: [play houses]. (Section 10.1, number 2 and Section 10.2, numbers 2 and 4) Safety/Health [SR] Comments: At the time of the inspection, observed 2 outdoor play houses with what appears to be a build up of dirt and a torn canopy that is accessible to the children. T.A - All equipment must be maintained a clean and sanitary condition, free of dirt and rips at all times. 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 Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

30. (30-05)

During the homes contract year, the operator failed to conduct a minimum of one drill for each procedure outlined in the emergency preparedness plan. (Section 13.3, number 2) Safety/Health [SR] Comments: At the time of the inspection, observed an emergency preparedness drill was not conducted during the licensure year. A tornado drill was conducted at the time of the inspection. 2 adults: 5 children 1 min and 30 seconds. TA - A minimum of 1 emergency preparedness drill must be conducted every licensure year. 31. Play Equipment (Article VIII.G) (Article VIII.G) (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 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

29. (29-04)

The operator failed to provide each child in care safe, appropriate bedding as evidenced by [child asleep on the couch]. (Section 11.4, number 1) Safety/Health [SR] Comments: At the time of the inspection, observed a 3 year old child asleep on the living room couch. The Operator removed the child from couch at the time of the inspection. T.A-Mats or cots must be provided for children while napping. 30. Emergency Plan and Numbers (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Noncompliance Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

19. (19-02)

The home failed to provide sufficient lighting in the [living room area.] area. (Section 9.1) Physical Facility [SR] Comments: At the time of the inspection, the lighting in the living room, where the children were playing, measured at 16.9 ftc. T.A - Sufficient lighting is required is required while children are in care. 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 Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

19. (19-01)

The home did not provide protective covers for all electrical outlets within the children's reach. Comments: At the time of the inspection, observed an uncovered outlet cover in the children's rest room. The Operator covered the outlet at the time of the inspection. T.A - All outlets must be capped when not in use. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

15. (15-04)

A hazard was observed in the indoor play area that poses a threat to the health, safety or well-being of the children. (Section 9, number 1) Physical Facility [SR] Comments: At the time of the inspection, observed the garbage can located in the kitchen that did not contain a lid. The garbage can was full of garbage and in a location that was accessible to the children. The Operator removed the bag of garbage at the time of the inspection. T.A. The trash can must be covered and inaccessible to the children. Compliance Comments At the time of the inspection, observed the temperature of the FCCH at 72 degrees F. 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) Noncompliance Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f4ffc115-1989-4b4b-861a-fda7112a651c)

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: Observed the enrollment for for C.L missing the parent's signature at the time of the inspection. Date of enrollment - 6-20-2023. T.A. Parent's signature must be present on the children's enrollment forms. 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) Noncompliance Due: 7/22/2025 Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report 1ad17fd3-3e98-4f80-ab06-eaac4fd442b8)

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: Health Examination Form 3040 was not available for review for D.R. Date of enrollment 10-19-2020. T.A - Health Examination forms must be available for review for all children enrolled (except school age) 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: 7-8-2025 & 7-22-2025. Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report 1ad17fd3-3e98-4f80-ab06-eaac4fd442b8)

43. (43-01)

Bottles of formula/beverage were not capped. Comments: At the time of the inspection, observed 2 uncapped bottles in the refrigerator. The Operator capped both bottles at the time of the inspection. TA - All bottles must be capped when not in use for the purpose of sanitary conditions. 44. Food Preparation Area (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 16 Food and Nutrition, Pages 29-32) Compliance MEDICATION Not Applicable Comments Per Operator, medication is not currently administered. 45. Medication (Article IX.C) (Article IX.C) (Form OEL-SR-6206, Section 15 Medication, Page 29) Not Applicable PERSONNEL 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 2025-06-25. View official inspection document (report 1ad17fd3-3e98-4f80-ab06-eaac4fd442b8)

31. (31-01)

The following equipment was not maintained in a clean and sanitary condition: [Slide play structure]. (Section 10.1, number 2 and Section 10.2, numbers 2 and 4) Safety/Health [SR] Comments: Observed what appears to be a build up of dirt on the inside of the slide play structure. T.A- All equipment must be maintained in a clean and sanitary manner. 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 Not Applicable Comments No water hazards observed at the time of the inspection. 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) Not Applicable Not Applicable Comments No animals or pets observed at the time of the inspection. 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 Compliance Comments Fire drill conducted with the DOH present, 2 adults: 2 children 29 seconds to clear. Fire extinguisher serviced on 6/2024. Working smoke detector observed. TA - An emergency preparedness drill must be conducted and documented before the end of the licensure year. 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) Compliance Compliance Comments First aid kit fully stocked at the time of the inspection. 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 Per Operator, 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 Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report 1ad17fd3-3e98-4f80-ab06-eaac4fd442b8)

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: Observed the base of the chain link fence not at ground level in the outdoor play area. There were two areas that gaps were present. T.A- The base of the fence must be at ground level to avoid animals entering the play area. Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report 1ad17fd3-3e98-4f80-ab06-eaac4fd442b8)

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: Observed peeling paint and a protruding screw that appears to be rusted located on the swing set structure. The swing set is not in use, however, a play house is attached to the swing set and the peeling paint and rusted screw is at a height that is accessible to the children. Observed the base of the exterior wall of the house in disrepair. The base of the wall was cracked/broken with peeling paint and sharp/jagged edges. The exterior wall is located in the children's outdoor play area. T.A - The out door area must must be maintained and free of hazards that are accessible 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 Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report 1ad17fd3-3e98-4f80-ab06-eaac4fd442b8)

09. (09-06)

The diaper changing surface was not cleaned and sanitized or disinfected after each use. (Section 11.3, number 2) General Requirements [SR] Comments: Observed what appears to be a build up of dust, hair and stains on the diaper changing table at the time of the inspection. The Operator cleaned and sanitized the area at the time of the inspection. T.A - The diaper changing area must be cleaned and sanitized after each use to maintain sanitary conditions. Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report 1ad17fd3-3e98-4f80-ab06-eaac4fd442b8)

07. (07-03)

The family day care home's corded telephone was not in service. (Section 13.1, number 3) General Requirements [SR] Comments: At the time of the inspection, the corded phone was not operable. Landline number 561-996-5992 T.A. - The corded telephone is required to be operable at all times in the even t there are emergencies. 08. Handwashing Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 09. Diaper Changing Area (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Noncompliance Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report 1ad17fd3-3e98-4f80-ab06-eaac4fd442b8)

50. Training Requirements (Article VI.B) (50-05)

Documentation of in-service training for the operator was not recorded on the Departments In-Service Training Record form. Comments: Staff need to record in-service hours on log provided by the Department CHILDREN RECORDS Source: FL DCF CARES inspection 2025-02-12. View official inspection document (report 323a88d5-f626-40e2-aa0f-b81d0ab8d7d0)

40. Menu Posted/Filed (Article XI.A) (40-02)

The operator did not date meal and snack menus. Comments: Posted menu was not for current week. Source: FL DCF CARES inspection 2025-02-12. View official inspection document (report 323a88d5-f626-40e2-aa0f-b81d0ab8d7d0)

32. Safe Environment (Article VIII.A and 65C-20.010) (32-06)

A product was used while children were present that produced an irritating odor/toxic fume. Comments: Mechanical air fresheners were operating in the home. Source: FL DCF CARES inspection 2025-02-12. View official inspection document (report 323a88d5-f626-40e2-aa0f-b81d0ab8d7d0)

32. Safe Environment (Article VIII.A and 65C-20.010) (32-05)

A container with a warning label to keep out of the reach of children was observed accessible to children in the [bathroom and day care areas]. Safety/Health [SR] Comments: Baby wipes and hand sanitizer were at shelve levels accessible to children. Source: FL DCF CARES inspection 2025-02-12. View official inspection document (report 323a88d5-f626-40e2-aa0f-b81d0ab8d7d0)