Little Angel's Home Day Care

15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 (15-10)

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. FDCH/LFCCH Handbook, Section 7.6, F Health Requirements [SR] Comments: During the previous inspection, the Licensing Specialist observed the base of the fence in the outdoor play area was not at ground level and couldallow inside or outside access by children or animals.Gap # 1 measured at 4 inches high by 6 inches wide.Gap # 2 measured at 6 1/2 inches high by 1 foot 6 inches in widthGap # 3 measured 7 1/2 inches high by 6 inches wide.Gap # 4 measured at 6 1/2 inches high by 1 foot wide.Gap # 5 measured 5 inches high by 8 inches wide.During the reinspection, Licensing Specialist observed behind the wooden jungle gym the base of the fence has gaps measuring from 4 inches to 5 inches . This is being marked non-compliant.The provider was given until March 6, 2026, to come into compliance with this standard.During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.6, F: Outdoor Time,Fencing and Play Area Requirements F: Fencing, including gates, must be continuous, and shall not have opening or gaps larger than3 1/2 inches that would allow children to exit the outdoor play area. The bottom or base of the fence must remain at ground level and freefrom erosion or buildup to prevent inside or outside access by children or animals 16. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 Not Monitored 17. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 Not Monitored 18. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 Not Monitored 19. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 Not Monitored 20. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 Not Monitored 21. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 & 7.14 Not Monitored 22. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 Not Monitored 23. Individual Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 Not Monitored 24. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 Not Monitored 25. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 Not Monitored 26. Emergency Information FDCH/LFCCH Handbook, Section 7.20 Not Monitored 27. Emergency Procedures and Notifications FDCH/LFCCH Handbook, Section 7.20 Not Monitored 28. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 Not Monitored 29. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 Not Monitored 30. Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored 31. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored Due: 3/6/2026 Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report 16ede7ff-d524-40b0-aa9c-1ba00b876a8e)

07. (07-02)

Required background screening was missing for: [ adult or household]. 402.313(3) F.S. (Section 2.1 Health and Safety, Page 3) Large Family [SR] Comments: During the inspection, the Licensing Specialist observed a required background screening was missing for the Operator, Substitute, and a Household member's file. The Operator has been given until 1/15/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, 402.313(3) F.S. (3) Child care personnel in family day care homes shall be subject to the applicable screening provisions contained in ss. 402.305(2) and 402.3055. For purposes of screening in family day care homes, the term includes any member over the age of 12 years of a family day care home operators family, or persons over the age of 12 years residing with the operator in the family day care home. Members of the operators family, or persons residing with the operator, who are between the ages of 12 years and 18 years shall not be required to be fingerprinted, but shall be screened for delinquency records. 08. Staff Training FDCH/LFCCH Handbook, Section 5 FDCH/LFCCH Handbook, Section 5 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2026-01-05. View official inspection document (report cc04ab53-6c62-4e3b-8cbf-42606de4148b)

15. (15-10)

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. FDCH/LFCCH Handbook, Section 7.6, F (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Licensing Specialist observed 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. Gap # 1 measured at 4 inches high by 6 inches wide. Gap # 2 measured at 6 1/2 inches high by 1 foot 6 inches in width Gap # 3 measured 7 1/2 inches high by 6 inches wide. Gap # 4 measured at 6 1/2 inches high by 1 foot wide. Gap # 5 measured 5 inches high by 8 inches wide. The Operator has been given until 2/5/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.6, F: Outdoor Time, Fencing and Play Area Requirements F: Fencing, including gates, must be continuous, and shall not have opening or gaps larger than 3 1/2 inches that would allow children to exit the outdoor play area. The bottom or base of the fence must remain at ground level and free from erosion or buildup to prevent inside or outside access by children or animals. 16. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Compliance 17. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Compliance Due: 2/5/2026 Source: FL DCF CARES inspection 2026-01-05. View official inspection document (report cc04ab53-6c62-4e3b-8cbf-42606de4148b)

32. (32-02)

The Florida Certificate of immunization was not acceptable in that: [ the form was not current (expired)]. FDCH/LFCCH Handbook, Section 8.1, A and B (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: During the inspection, the Licensing Specialist observed 2 Florida Certificates of immunization that were not acceptable in that the forms was not current expired. The Operator has been given until 2/5/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 8.1, A: Health/Immunization Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. B. If the custodial parents or legal guardians fail to provide the above required documentation within 30 days of enrollment, the home shall not allow the child to remain in the program. 33. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Noncompliance Due: 2/5/2026 Source: FL DCF CARES inspection 2026-01-05. View official inspection document (report cc04ab53-6c62-4e3b-8cbf-42606de4148b)

33. (33-02)

The Student Health Examination was not acceptable in that: [ The form was not current (expired)]. FDCH/LFCCH Handbook, Section 8.2 (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: During the inspection, the Licensing Specialist observed 1 child's file did not have a current Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. The Operator has been given until 2/5/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 8.2, A: Student Health Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment. 34. Enrollment Information/ Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 FDCH/LFCCH Handbook, Section 8.3 & 8.4 (Form DEL-SR-6200A) Compliance ENFORCEMENT 35. Access to the Premises/ Misrepresentation FDCH/LFCCH Handbook, Section 9.1 FDCH/LFCCH Handbook, Section 9.1 (Form DEL-SR-6200A) Compliance 36. Child Safety FDCH/LFCCH Handbook, Section 9.2 FDCH/LFCCH Handbook, Section 9.2 (Form DEL-SR-6200A) Compliance Due: 2/5/2026 Source: FL DCF CARES inspection 2026-01-05. View official inspection document (report cc04ab53-6c62-4e3b-8cbf-42606de4148b)

08. Staff Training FDCH/LFCCH Handbook, Section 5 (08-06)

A substitute for the employee, 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 and B Comments: REMINDER: 10 hours of annual in-service training must be completed by the license expiration, 1/10/2026. During the inspection, licensing specialist observed the substitute did not have the 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. The director was given until August 8, 2025, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, FDCH/LFCCH Handbook, Section 5.1.2, A and B: A. The Departments six clock-hour Family Child Care Home Rules and Regulations training, as evidenced by successful completion of a competency-based examination offered by the Department or its designated training representative prior to licensure and caring for children. B. Substitutes who have successfully completed the three clock-hour Fundamentals of Child Care training or 30-clock-hour Family Child Care Home training are not required to complete the six clock-hour Family Child Care Home Rules and Regulations course. Due: 8/8/2025 Source: FL DCF CARES inspection 2025-07-08. View official inspection document (report 477a1fb9-ac5e-4198-9ccc-0078a63830df)

15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 (15-17)

The ground cover or other protective surface under the [jungle gym] was not maintained. FDCH/LFCCH Handbook, Section 7.6, K Health Requirements [SR] Comments: During the time of the inspection the Licensing Specialist observed under the jungle gym there was some mats under the swings. The director was given until August 8, 2025, to come into compliance with this standard. During the time of the inspection, the Licensing Specialist provided technical assistance. FDCH/LFCCH Handbook, Section 7.6, K: Permanent or stationary playground equipment must have a ground cover or other protective surface under the equipment that provides resilience and is maintained to reduce the incidence of injuries to children in the event of falls. Equipment used for climbing must not be placed over, or immediately next to hard surfaces not intended for use as surfacing for climbing equipment. All permanent/anchored playground equipment must be placed over a shock absorbing material that is either the unitary or the loose fill type extending beyond the perimeter of the stationary equipment. Due: 8/8/2025 Source: FL DCF CARES inspection 2025-07-08. View official inspection document (report 477a1fb9-ac5e-4198-9ccc-0078a63830df)

33. (33-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: 33-1: During the inspection, Licensing Specialist observed that there was one child that did not have a physical on file within 30 days of their enrollment. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 8.2, A A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment. B. The Student Health Examination shall be completed by a person given statutory authority to perform health examinations. C. The Student Health Examination form or signed statement is valid for two years from the date the physical was performed and must be on file as long as the child is in care. D. If the custodial parents or legal guardians fail to provide the above required documentation within 30 days of enrollment, the home shall not allow the child to remain in the program. 34. Enrollment Information/ Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 FDCH/LFCCH Handbook, Section 8.3 & 8.4 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2024-12-06. View official inspection document (report c834d615-2cfd-4099-a2c5-2e7f602c6037)

34. (34-06)

Daily attendance was not maintained to account for all children in care. FDCH/LFCCH Handbook, Section 8.4 A and B (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: During the time of the inspection, the Owner/Operator/Director advised the Licensing Specialist that there are currently 15 children enrolled. During the time of the inspection, the Licensing Specialist monitored 15 of the 15 childrens records. Licensing Specialist monitored the September 2024 Distracted Driver Brochures. Licensing Specialist monitored the August/September 2024 Influenza Brochures. 34-6: During the inspection, Licensing Specialist observed that the attendance was not accurate, in that there were 5 children on site and only 3 children signed in. During the inspection, the provider signed the children in. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 8.4 A and B A. Daily attendance of children must be taken and recorded by child care personnel, documenting the time when each child enters and departs the home. B. The custodial parent or guardian may document the time when his/her child enters and departs the family day care home. However, the operator is responsible for ensuring that attendance records are complete and accurate. ENFORCEMENT 35. Access to the Premises/ Misrepresentation FDCH/LFCCH Handbook, Section 9.1 FDCH/LFCCH Handbook, Section 9.1 (Form DEL-SR-6200A) Compliance 36. Child Safety FDCH/LFCCH Handbook, Section 9.2 FDCH/LFCCH Handbook, Section 9.2 (Form DEL-SR-6200A) Compliance Owner/Director/Staff Responsible Comments The owner advised that they do not have any questions, comments, or concerns. Counselor Comments Information Updates: Please visit our website at, View official inspection document , for information regarding - Child care news/announcements - Florida Statutes, Florida Administrative Codes, Licensing Handbooks, and Classification Summaries - Brochures, fact sheets, publications, reports, forms, and applications. Important Contacts: Child Care Training Information Center [CCTIC]: 1-888-FL-CCTIC | 1-888-352-2842 Background Screening Helpdesk: 1-888-352-2849 Florida Abuse Hotline: 1-800-96-ABUSE | 1-800-962-2873 ____________________________________________ Inspected by: Jocelyn Klasky Date: 12/06/2024 ____________________________________________ Received by: Belinda Campbell Date: 12/06/2024 Source: FL DCF CARES inspection 2024-12-06. View official inspection document (report c834d615-2cfd-4099-a2c5-2e7f602c6037)