Theresa Daniels

50. (50-08)

The substitute's certification in First Aid/CPR was no longer current. Comments: The substitutes certification in First Aid/CPR was not available for review at the time of inspection. Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

28. (28-01)

Toileting facilities were not maintained in a sanitary condition. (Section 10) Toilet/Bath Facility [SR] Comments: Toileting facilities were not maintained in a sanitary condition. The potty chairs were used by children in care, and the waste was not emptied after each use. Instead, the provider allowed the potty to be reused until it reached a desired amount before emptying it into the toilet SAFETY/HEALTH 29. Bedding and Cribs (Article VIII.D) (Article VIII.D) (Form OEL-SR-6206, Section 9.4 Nap and Sleep Space(s)/Safe Sleep Practices, Pages 19-20 and Section 11.4 Bedding and Linens, Pages 23-24) Compliance Compliance Comments At the time of inspection, the emergency plan and numbers were observed to be posted on a wall within the classroom of the home. 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) Compliance 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) Compliance 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/ wading/ swimming pool observed on property at the time of 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 At the time of inspection, no pets / Animals 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 drill observed: 04/16/2026 @11:45am with 2 Adults and 6 children, cleared in 1min :29 sec. Fire extinguisher was last serviced December 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 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

46. (46-06)

There was no signed statement from the operator stating the number of hours the substitute(s) worked. Comments: There was no signed statement from the operator stating the number of hours the substitute for review at the time of inspection. Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

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 inspection Affidavit of Good Moral Character was not available for the Operator. Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

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 inspection Affidavit of Good Moral Character was not available for the Substitute . Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

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 inspection Affidavit of Good Moral Character was not available for the Household Member . Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

47. (47-07)

There was no verification of level 2 clearance for the operator of the family day care home. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR] Comments: There was no verification of level 2 clearance for the operator of the family day care home, for review at the time of inspection. Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

47. (47-08)

There was no verification of level 2 clearance for the substitute. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR] Comments: There was no verification of level 2 clearance for the substitute for review at the time of the inspection. HOUSEHOLD/SUB RECORD Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-01)

There was no statement of a current tuberculosis risk assessment for the operator of the family day care home. Comments: There was no statement of a current tuberculosis risk assessment for the operator of the family day care home. Due: 6/22/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-02)

There was no statement of a current tuberculosis risk assessment for the substitute. Comments: There was no statement of a current tuberculosis risk assessment for the substitute. 49. Child Abuse and Neglect (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Noncompliance Due: 6/22/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

49. (49-01)

There was no statement on file for the operator, substitute or household member attesting that the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals" had been read. (Section 18.3, number 3) Household/Sub Record [SR] Comments: There was no statement on file for the operator, substitute or household member attesting that the pamphlet Child Abuse and Neglect in Florida, A Guide for Professionals had been read 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: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

50. (50-07)

The operator's certification in First Aid/CPR was no longer current. Comments: The operators certification in First Aid/CPR was not available for review. Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 4edc49bc-fdea-42b1-b0ee-3427f5bc0f86)

52. (52-04)

The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child(ren) in care. (Section 18.2, number 2) Children Records [SR] Comments 52-4: Missing form 680 Immunization Certificate The provider sent the necessary documents proving that the child's immunizations and physical are current and up to date as an attached file by email. This standard is now in compliance. Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 81378d6e-72f7-492e-aa1d-a60f6646f2f2)

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] The provider provided the inspector with the needed documents by email. This standard is now found to be in compliance. Due: 12/31/2025 Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 81378d6e-72f7-492e-aa1d-a60f6646f2f2)

35. Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (35-03)

The operator failed to conduct at least one fire drill during naptime as required. Comments: 35-3 Class 3 No Fire Drill During Naptime Violation Detail: The operator failed to conduct at least one fire drill during naptime as required. At the time of this FCCH license renewal inspection, the provider was missing a nap time fire drill on their fire drill log. Technical Assistance was provided to the provider by reminding them that they need to perform a fire drill during naptime and record it on the fire drill log 36. First Aid Supplies (Article IX.A) Not Monitored 37. Accident or Incident Reports (Article IX.B) Not Monitored 38. Field Trips (Article XVI) Not Monitored FOOD AND NUTRITION 39. Food Service (Article XI.A) Not Monitored 40. Menu Posted/Filed (Article XI.A) Not Monitored 41. Special Diets (Article XI.G) Not Monitored 42. Schedule for Meals and Snacks (Article XI.D) Not Monitored 43. Infant Feeding (Article XI.E) Not Monitored 44. Food Preparation Area (Article VIII.A) Not Monitored MEDICATION 45. Medication (Article IX.C) Not Monitored PERSONNEL 46. Personnel Requirements (Article VI.A and E) Not Monitored BACKGROUND SCREENING Due: 12/31/2025 Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 81378d6e-72f7-492e-aa1d-a60f6646f2f2)

50. (50-15)

Documentation of in-service training for the operator was not recorded on Form OEL-SR-6207, In-service Training Record School Readiness Program, or on CF-FSP Form 5268, Child Care In-Service Training Record for providers licensed and/or regulated by DCF. (Section 17.6, numbers 5 and 6) Household/Sub Record [SR] Comments: 50-15: 10 Hour In-Service Not Documented [SR] Violation Detail: Documentation of in-service training for the operator was not recorded on Form OEL-SR-6207, In-service Training Record School Readiness Program, or on CF-FSP Form 5268, Child Care In-Service Training Record for providers licensed and/or regulated by DCF. (Section 17.6, numbers 5 and 6) At the time of this license renewal inspection, the provider's substitute did not have their 10 Hour Inservice Log filled out. Technical Assistance was provided to the provider by explaining to them that the substitute needs to have their 10 Hour Inservice Log filled out and that they can email the completed document back to the Health Department. 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: 12/31/2025 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report ade377b9-8149-4faf-921c-19fd7e2ce162)

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: 53-9: Written Notification of Expulsion Policy Not Provided [SR] Violation Details: The custodial parents or legal guardians were not provided written notification of the homes expulsion policy. (Section 8, number 3) At the time of this license renewal inspection, the signed discipline/termination/expulsion documents were not observed to be in the children's files. Technical Assistance was provided to the provider by explaining to the provider that these documents need to be included in the children's files. Due: 12/31/2025 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report ade377b9-8149-4faf-921c-19fd7e2ce162)

53. (53-02)

The operator did not have parents sign a statement that they had received information regarding the specific types of discipline used for each age group. (Section 8, number 3) Children Records [SR] Comments: 53-2: No Signed Statement of Discipline Policy [SR] Violation Detail: The operator did not have parents sign a statement that they had received information regarding the specific types of discipline used for each age group. (Section 8, number 3) At the time of this license renewal inspection, the signed discipline/termination/expulsion documents were not observed to be in the children's files. Technical Assistance was provided to the provider by explaining to the provider that these documents need to be included in the children's files. Due: 12/31/2025 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report ade377b9-8149-4faf-921c-19fd7e2ce162)

52. (52-04)

The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child(ren) in care. (Section 18.2, number 2) Children Records [SR] Comments: 52-4: Missing form 680 Immunization Certificate (SR) Violation Detail: The operator did not have a current Form 680, Florida Certificate of Immunization on file for the child(ren) in care. (Section 18.2, number 2) At the time of this license renewal inspection, an immunization certificate was found to be expired. Technical Assistance was provided to the provider by reminding them that the children's immunization records need to current. 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: 12/31/2025 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report ade377b9-8149-4faf-921c-19fd7e2ce162)

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: 51-2: Incomplete Enrollment Information [SR] Violation Detail: The operator did not have complete enrollment information on file for the child(ren) in care. (Section 18.2, numbers 6 and 7) At the time of this license renewal inspection, a child's file was missing the medical contact information. Technical Assistance was provided to the provider by reminding them that the child's enrollment form needs to be completely filled out. 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: 12/31/2025 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report ade377b9-8149-4faf-921c-19fd7e2ce162)

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: 48-3: No Current TB Screening for Household Member Violation Detail: There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age. At the time of this license renewal inspection, it was observed that the household member was missing their TB screening document as well as their physical. Technical Assistance was provided to the provider by explaining to them that their household member needs to have their TB/Physical Screening documents. Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. 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: 12/31/2025 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report ade377b9-8149-4faf-921c-19fd7e2ce162)

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: 47-9: No Level 2 Clearance for Household Member [SR] Violation Detail: 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) At the time of the license renewal inspection, it was observed that the household member's clearinghouse background screening was incomplete. Technical Assistance was provided to the provider that the household member needs to complete their clearinghouse background screening. HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report ade377b9-8149-4faf-921c-19fd7e2ce162)

35. (35-03)

The operator failed to conduct at least one fire drill during naptime as required. Comments: 35-3: No Fire Drill During Naptime Violation Detail: The operator failed to conduct at least one fire drill during naptime as required. At the time of this license renewal inspection, there were no fire drills conducted during nap time. Technical Assistance was provided to the provider by reminding them that they need to perform a fire drill during naptime and record it on the fire drill log. Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. The first aid kit was found to be hung on the wall within the classroom out of the reach of the children but easily accessible to the provider, All required items were observed to be found within the first aid kit. 36. First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Compliance Due: 12/31/2025 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report ade377b9-8149-4faf-921c-19fd7e2ce162)

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: 15-5: Hazard Outdoor Play Area Threat to Health/Safety/Well-Being [SR] Violation Detail: 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) On the outdoor playground area, it was observed that a swing that is not age appropriate was on the playground area. Technical Assistance was provided to the provider by explaining to the provider that the swing can be used for their own personal use but cannot be used by the children because it is not age appropriate and that the swing needs to be removed from the playground area. It was also observed that a piece of playground equipment did not have the proper soft barrier material under the playground equipment. Technical Assistance was provided to the provider by explaining to the provider that there needs to be safe barrier material 6 feet around the playground equipment and that the provider can either install a safe barrier under the playground equipment or remove the playground equipment from the playground area. It was also observed that there were tools/paint on the pathway to the playground. Technical Assistance was provided by the provided by explaining that the tools/paint needs to removed from the pathway to the playground. Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. 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 Compliance Comments At the time of this license renewal inspection, this standard was found to be in 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 Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. 18. Flooring Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) Compliance Compliance Comments At the time of this license renewal inspection, this standard was found to be in 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 Compliance Comments At the time of this license renewal inspection, this standard was found to be in compliance. 20. Wall and Ceiling (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) Compliance Compliance Comments At the time of this license renewal inspection, this standard was found to be in 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 2025-12-11. View official inspection document (report ade377b9-8149-4faf-921c-19fd7e2ce162)