Day Care The Little Angels

06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (06-01)

Required background screening was missing for [ a substitute]. 402.313(3) F.S. and FDCH/LFCCH Handbook, Section 4.1 Staffing Requirements [SR] Comments: The substitute needs to have Current Level 2 Screening. Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report fe87b6f2-d1a5-4dbe-a4ad-f38c9d5f153b)

07. Staff Training FDCH/LFCCH Handbook, Section 5 (07-10)

The operator or substitutes First Aid or CPR certification was no longer current.FDCH/LFCCH Handbook, Section 5.1.1, C Staffing Requirements [SR] Comments: The Substitute did not have CPR and First/Aid training. Technical assistance was given to the Operator that the Substitute must have CPR and First Aid Training. Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report fe87b6f2-d1a5-4dbe-a4ad-f38c9d5f153b)

07. (07-04)

A substitute, who worked less than 40 hours a month on average, did not complete the department's 6 clock-hour Family Child Care Rules and Regulation course (or have documentation of completion of the 3 clockhour Fundamentals of Child Care Home Rules course.) as evidenced by the Departments training transcript. FDCH/LFCCH Handbook, Section 5.1.2, A or B Comments: The substitute did not complete the Department 6 hours or 3 hours course for Family Child Care Rules and Regulations. Technical assistance was given to the Operator and the home has a due date of 1/16/26 to comply. 08. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-12-15. View official inspection document (report 50bdc2ac-e41e-4543-809e-80ad42fde156)

24. (24-05)

The home's first aid kit did not include: [ soap and hand sanitizer, adhesive bandages, disposable non-porous gloves, cotton balls or applicators, thermometer, tweezers, scissors, bottled water]. FDCH/LFCCH Handbook, Section 7.19 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: The First Aid Kit at the home was missing the above items. Technical assistance was given to the Operator, and the facility has a due date of 1/16/26 to comply and stock the First Aid kit. 25. Emergency Information FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance 26. Emergency Procedures and Notification FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance 27. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 FDCH/LFCCH Handbook, Section 7.21 & 7.22 (Form DEL-SR-6200A) Compliance 28. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 FDCH/LFCCH Handbook, Section 7.23 (Form DEL-SR-6200A) Compliance 29. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Compliance 30. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Compliance CHILDREN'S RECORDS Compliance Comments Eight children files were reviewed; there were no new ones. 31. Immunization Records FDCH/LFCCH Handbook, Section 8.1 FDCH/LFCCH Handbook, Section 8.1 (Form DEL-SR-6200A) Compliance 32. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Compliance 33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 /Daily Attendance FDCH/LFCCH Handbook, Section 8.3 (Form DEL-SR-6200A) Compliance ENFORCEMENT 34. Access to the Premises/Misrepresentation FDCH/LFCCH Handbook, Section 9.1 FDCH/LFCCH Handbook, Section 9.1 (Form DEL-SR-6200A) Compliance 35. Child Safety FDCH/LFCCH Handbook, Section 9.2 FDCH/LFCCH Handbook, Section 9.2 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-15. View official inspection document (report 50bdc2ac-e41e-4543-809e-80ad42fde156)

05. (05-05)

The provider failed to maintain written documentation for the number of hours a substitute worked in their home each day for the preceding 12 months. FDCH/LFCCH Handbook, Section 3.2, C (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: The substitute has been working five hours daily and no records has been kept by the Operator. Technical assistance was given to the Operator and she started the record keeping of how many hours the substitute works in the home each day. This was done at the time of the inspection. 06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 FDCH/LFCCH Handbook, Section 4 (Form DEL-SR-6200A) Compliance 07. Staff Training FDCH/LFCCH Handbook, Section 5 FDCH/LFCCH Handbook, Section 5 (Form DEL-SR-6200A) Compliance 08. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-08. View official inspection document (report 6b41cedb-aa7e-473f-82b2-1cf99ee3bb45)

33. (33-04)

There was not a signed statement from the custodial parents/guardians verifying they had received the Selecting a Family Day Care Home Provider brochure. FDCH/LFCCH Handbook, Section 8.3, D Comments: Seven of the eight children files did not have a signed statement from the custodial parent/guardian verifying they had received the Selecting A Family Day Care Home Provider brochure. Technical assistance was given to the Operator and the home has a due date of 8/5/25 to comply and email proof that the parents was given the brochure. ENFORCEMENT 34. Access to the Premises/Misrepresentation FDCH/LFCCH Handbook, Section 9.1 FDCH/LFCCH Handbook, Section 9.1 (Form DEL-SR-6200A) Compliance 35. Child Safety FDCH/LFCCH Handbook, Section 9.2 FDCH/LFCCH Handbook, Section 9.2 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Due: 8/5/2025 Source: FL DCF CARES inspection 2025-07-08. View official inspection document (report 6b41cedb-aa7e-473f-82b2-1cf99ee3bb45)

07. Staff Training FDCH/LFCCH Handbook, Section 5 (07-04)

A substitute, who worked less than 40 hours a month on average, did not complete the department's 6 clock-hour Family Child Care Rules and Regulation course (or have documentation of completion of the 3 clockhour Fundamentals of Child Care Home Rules course.) as evidenced by the Departments training transcript. FDCH/LFCCH Handbook, Section 5.1.2, A or B Comments: The substitute did not test out for the Department 6 clock-hour Family Child Care Rules and Regulations course. Technical assistance was given to the Operator, and the facility has a due date of 5/12/25 to comply. 08. Supervision FDCH/LFCCH Handbook, Section 6 Not Monitored HEALTH REQUIREMENTS 09. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 Not Monitored 10. Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook, Section 7.2 Not Monitored 11. Smoking on Premise FDCH/LFCCH Handbook, Section 7.3 Not Monitored Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 7e4ca9bd-325d-4f8b-bc18-86c3bf9543fb)

07. Staff Training FDCH/LFCCH Handbook, Section 5 (07-04)

A substitute, who worked less than 40 hours a month on average, did not complete the department's 6 clock-hour Family Child Care Rules and Regulation course (or have documentation of completion of the 3 clockhour Fundamentals of Child Care Home Rules course.) as evidenced by the Departments training transcript. FDCH/LFCCH Handbook, Section 5.1.2, A or B Comments: #07-04. Staff training FDCH/LFCCH Handbook, Section 5. The substitute listed on the supplemental did not test out for the 6 clock-hour Family Day Care Rules and Regulation course. Technical assistance was given to the Operator and the home has a due date of 3/25/25 to email proof of such to the Department. 08. Supervision FDCH/LFCCH Handbook, Section 6 Not Monitored HEALTH REQUIREMENTS 09. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 Not Monitored 10. Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook, Section 7.2 Not Monitored 11. Smoking on Premise FDCH/LFCCH Handbook, Section 7.3 Not Monitored Source: FL DCF CARES inspection 2025-02-27. View official inspection document (report ef6ead06-a5e8-4d6e-bd67-1453f853b090)

07. (07-04)

A substitute, who worked less than 40 hours a month on average, did not complete the department's 6 clock-hour Family Child Care Rules and Regulation course (or have documentation of completion of the 3 clockhour Fundamentals of Child Care Home Rules course.) as evidenced by the Departments training transcript. FDCH/LFCCH Handbook, Section 5.1.2, A or B Comments: A substitute who worked less than 40 hours a month on average did not complete the department's 6 clock-hour Family Child Care Rules and Regulation course. Technical assistance was given to the substitute, and the Operator has a due date of 1/20/25 to comply. 08. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-19. View official inspection document (report fcbfd2be-2ce4-445e-99ae-b076b995fc9f)

19. (19-03)

The family day care home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. FDCH/LFCCH Handbook, Section 7.11, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: The family day care home did not have a fire extinguisher with a current certificate. Technical assistance was given to the operator, and the home has a due date of 12/30/24 to comply. 20. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 FDCH/LFCCH Handbook, 7.13 and 7.14 (Form DEL-SR-6200A) Compliance 21. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 FDCH/LFCCH Handbook, Section 7.15 & 7.16 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-19. View official inspection document (report fcbfd2be-2ce4-445e-99ae-b076b995fc9f)

27. (27-01)

During the licensure year, the operator failed to conduct monthly fire drills utilizing the approved fire alarm system or smoke detector at various dates and times when children are in care. FDCH/LFCCH Handbook, Section 7.21, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the licensure year the operator failed to conduct any fire drill. Technical assistance was given to the operator that the home must conduct ten fire drills per year. One at nap time and one with the Licensing Specialist present. The Operator conducted a fire drill at the time of the inspection while this Licensing Specialist was present 28. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 FDCH/LFCCH Handbook, Section 7.23 (Form DEL-SR-6200A) Compliance 29. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Compliance 30. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Compliance CHILDREN'S RECORDS 31. Immunization Records FDCH/LFCCH Handbook, Section 8.1 FDCH/LFCCH Handbook, Section 8.1 (Form DEL-SR-6200A) Compliance 32. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Compliance 33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 /Daily Attendance FDCH/LFCCH Handbook, Section 8.3 (Form DEL-SR-6200A) Compliance ENFORCEMENT 34. Access to the Premises/Misrepresentation FDCH/LFCCH Handbook, Section 9.1 FDCH/LFCCH Handbook, Section 9.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-19. View official inspection document (report fcbfd2be-2ce4-445e-99ae-b076b995fc9f)