Basulto Family Day Care Home

06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (06-07)

The operator, substitute and/or volunteer did not have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. FDCH/LFCCH Handbook, Section 4.3, H Comments: Licensing specialist observed no child abuse and neglect form on file for substitute.T.A. The operator, substitute, employee and/or volunteer must complete a CF-FSP 5337, Child Abuse and Neglect Reporting Requirements, incorporated by reference in 65C22.001(7) (l), F.A.C., signed prior to initial licensure and annually thereafter3 of 3 files reviewed. Not Monitored Comments Operator has 10 hours remaining to be completed before the license expires. As technical assistance, the operator is advised that rule states: 5.6.1 Operator In- Service Training - All operators must complete a minimum of 10-clock-hours or one CEU of in-service training concentrating on children ages birth through 12 years annually during the operators 12-month licensing period. See rule - Family Day Care Home/Large Family Child Care Home Handbook for acceptable training area/courses. Inservice hours must be done between 3/26/2025 ad 3/26/2026 07. Staff Training FDCH/LFCCH Handbook, Section 5 Not Monitored Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 66e43981-e1f7-4707-bd30-b6c9732395a2)

10. Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook, Section 7.2 (10-03)

Potentially harmful items such as BB guns, pellet guns, knives and/or sharp tools were not in a locked area or were accessible to children in care. FDCH/LFCCH Handbook, Section 7.2 Comments: Licensing specialist observed a knife accessible to children on a shelf next to the baby food and formula. Fixed at the time of inspection when knife was removed.T.A. All areas and surfaces accessible to children shall be free from toxic substances and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. These items, as well as knives, sharp tools, BB guns, pellet guns and other potentially dangerous hazards, shall either be stored and in a locked area or must be inaccessible and out of a childs reach Not Applicable Comments No evidence of smoking on premises Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 66e43981-e1f7-4707-bd30-b6c9732395a2)

33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 (33-01)

No enrollment information was on file for the child(ren) and/ or available for licensing to review. FDCH/LFCCH Handbook, Section 8.3, B Comments: Licensing specialist observed child with no enrollment record or file. Please see supplemental for more details.T.A. The operator shall obtain enrollment information from the Childs custodial parent or legal guardian prior to accepting the child into care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent that contains all the information required by the Departments form. CF-FSP Form 5219 may be obtained from the Departments website at www.myflfamilies.com/childcare.2 of 2 files reviewed for all enrolled. Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 66e43981-e1f7-4707-bd30-b6c9732395a2)

06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (06-07)

The operator, substitute and/or volunteer did not have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. FDCH/LFCCH Handbook, Section 4.3, H Comments: Licensing specialist observed the operator, substitute and household member did not have a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. T.A. The operator, substitute, employee and/or volunteer must complete a CF-FSP 5337, Child Abuse and Neglect Reporting Requirements, incorporated by reference in 65C-22.001(7)(l), F.A.C., signed prior to initial licensure and annually thereafter. 3 of 3 files reviewed Due: 9/15/2025 Source: FL DCF CARES inspection 2025-08-15. View official inspection document (report 3b0dafeb-0fb8-4c15-803c-37f24a382987)

27. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 (27-07)

During the homes licensure year, the operator failed to conduct a minimum of one drill for each procedure outlined in the emergency preparedness plan. FDCH/LFCCH Handbook, Section 7.22, B Comments: During the homes licensure year, the operator failed to conduct a minimum of one drill for each procedure outlined in the emergency preparedness plan (the lockdown drill). FDCH/LFCCH Handbook, Section 7.22, B T.A. Emergency preparedness drills shall be conducted when children are in care. Each drill (1 inclement weather, 1 lockdown) excluding the fire drills, outlined in the emergency preparedness plan must be practiced a minimum of one time per year. Last fire drill was conducted on 8/4/2025, One fire drill using an alternate evacuation route was done on 8/4/2025, One fire drill during napping/sleeping times was done on 12/30/2024, and One fire drill in the presence and at the request of the licensing authority was done on 8/30/2024, One emergency LOCKDOWN drill was not completed One emergency INCLEMENT WEATHER drill was done on 8/30/2024. Fire extinguisher 3/2025 Source: FL DCF CARES inspection 2025-08-15. View official inspection document (report 3b0dafeb-0fb8-4c15-803c-37f24a382987)

06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (06-07)

The operator, substitute and/or volunteer did not have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. FDCH/LFCCH Handbook, Section 4.3, H Comments: Licensing specialist observed the operator, substitute and household member did not have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. T.A. The operator, substitute, employee and/or volunteer must complete a CF-FSP 5337, Child Abuse and Neglect Reporting Requirements, incorporated by reference in 65C-22.001(7)(l), F.A.C., signed prior to initial licensure and annually thereafter. 3 of 3 files reviewed Source: FL DCF CARES inspection 2025-02-28. View official inspection document (report 84151125-4f64-4751-b0a0-0dfc9422159b)

07. Staff Training FDCH/LFCCH Handbook, Section 5 (07-08)

Documentation of in-service training for the operator was not recorded on CF-FSP 5268A, In-Service Training.FDCH/LFCCH Handbook, Section 5.8, C Comments: Licensing specialist observed no documentation of in-service training for the operator was not recorded on CF-FSP 5268A T.A. Any course completion certificate not documented on the Training Transcript will be considered invalid, requiring that the course(s) be retaken. Until the coursework is retaken and completed, family day care homes will be out of compliance with the mandated training standard. Documentation of the in-service training requirement must be recorded on CF-FSP Form 5268A, In-Service Training Record, which is incorporated by reference in 65C-20.008(7)(a), F.A.C., and maintained at the home. CF-FSP Form 5268A may be obtained from the Departments website at www.myflfamilies.com/childcare. A new in-service training record is required each licensing year. The in-service training records for the previous two licensing years must also be maintained at the home for review by the licensing authority. Source: FL DCF CARES inspection 2025-02-28. View official inspection document (report 84151125-4f64-4751-b0a0-0dfc9422159b)