Jacqueline Hester FCCH

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: At the time of the inspection, TB risk assessments were not available for review for household members J. H and J. M. T.A. Please note that TB risk assessments are required for all house hold members over the age of 12 and be available for review. 49. Child Abuse and Neglect (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Compliance Compliance Comments At the time of the inspection, observed all training requirements completed, including the fire extinguisher trainings for the Operator and household member. 2 years of annual in-service were available for review. 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 Not Monitored Comments At the time of the inspection, there were no children enrolled. 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) Not Monitored Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report fac26448-dd7e-415f-8234-373d7e630c69)

50. (50-13)

The operator, employee, or designated substitute did not have pre-service training requirements completed within 90 days of employment or prior to unsupervised contact with or care of children. (Section 17.1) Household/Sub Record [SR] Comments: School Readiness preservice training not completed for the Substitute M.B Please be advised that all preservice training must be completed. 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) Compliance 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: Satisfactory School Readiness Inspeciton results: Unsatisfactory Reinspection Date: 2/10/2025. ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 01/30/2025 ____________________________________________ Received by: Jacqueline Hester Date: 01/30/2025 Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report abce5206-556d-44b7-bd0e-614f4abba811)