Orcasberro Family Daycare Home

07. (07-10)

Operator failed to maintain a current Employee/Contractor Roster for substitutes, employees or household members in the Clearinghouse. FDCH/LFCCH Handbook, Section 4.1, L (Section 2.1 Health and Safety, Page 3) Large Family [SR] Comments: During the inspection, Licensing Specialist observed that the roster was not current. The provider did not have anyone on the roster. The provider was given until February 28, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 4.1, L Initial Screening. L. The employer/owner/operator must add substitutes, employees and household members to their Employee/Contractor Roster within ten days of when the individual has received a child care eligible result. Employer/owner/operator must add an end date within ten days of termination for individuals on the Employee/Contractor Roster in the Clearinghouse when employment terminates, or a household member is no longer residing in the home. 08. Staff Training FDCH/LFCCH Handbook, Section 5 FDCH/LFCCH Handbook, Section 5 (Form DEL-SR-6200A) Compliance 09. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance HEALTH REQUIREMENTS Not Applicable Comments During the inspection, the Operator advised that there are no animals/pets on the premises. During the inspection, the Licensing Specialist did not observe any animals/pets to be on-site. 10. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 FDCH/LFCCH Handbook, Section 7.1 (Form DEL-SR-6200A) Not Applicable 11. Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook, Section 7.2 FDCH/LFCCH Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 12. Smoking on Premises FDCH/LFCCH Handbook, Section 7.3 FDCH/LFCCH Handbook, Section 7.3 (Form DEL-SR-6200A) Compliance 13. Firearms and Weapons FDCH/LFCCH Handbook, Section 7.4 FDCH/LFCCH Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance 14. Indoor Play Areas FDCH/LFCCH Handbook, Section 7.5 FDCH/LFCCH Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance 15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 FDCH/LFCCH Handbook, Section 7.6 (Form DEL-SR-6200A) Noncompliance Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 58f9f431-4a88-4dcd-9d2f-9aae158f8c24)

15. (15-01)

Outdoor play areas were not free from litter, nails, glass, and other hazards. FDCH/LFCCH Handbook, Section 7.6, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of inspection, Licensing Specialist observed on the play area there was a unwrapped hose, a brick and potting soil sitting out behind the black lawn chair. The director was given until February 28, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook 7.6 Outdoor Time, Fencing and Play Area Requirements A. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 58f9f431-4a88-4dcd-9d2f-9aae158f8c24)

15. (15-02)

Outdoor play areas were not in good repair. FDCH/LFCCH Handbook, Section 7.6, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of inspection, Licensing Specialist observed a trampoline that the blue padding was ripped and exposing the foam, the green grass carpet had holes in several parts and was ripping, on the kitchen set the stickers are peeling off, and on the window seal and the door frame the blue paint is peeling. The director was given until February 28, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook 7.6 Outdoor Time, Fencing and Play Area Requirements A. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 58f9f431-4a88-4dcd-9d2f-9aae158f8c24)

15. (15-16)

A resilient surface was not provided beneath and within the fall zone for [the trampoline]. FDCH/LFCCH Handbook, Section 7.6, K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of inspection, Licensing Specialist observed there was not a fall zone under the trampoline. The director was given until February 28, 2026, to come into compliance with this standard. The licensing specialist provided extra time to bring this standard back into compliance so that the provider could purchase the material for the fall zone. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook 7.6, K Outdoor Time, Fencing and Play Area Requirements 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. Not Applicable Comments During the inspection, the Licensing Specialist did not observe any swimming pools/hot tubs to be on- site. 16. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Applicable 17. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Compliance Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 58f9f431-4a88-4dcd-9d2f-9aae158f8c24)

20. (20-04)

The home did not have an operable corded telephone available during hours of operation. FDCH/LFCCH Handbook, Section 7.12, A (Section 2.4.B.2, Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the smoke detector was tested and was operational. The ?re extinguisher certi?cation is valid until 06/2026. During the inspection, the Operator did not have an operational corded phone. During the inspection, the licensing specialist observed that the corded phone did not have a dial tone. The provider was given until February 28, 2026, to come into compliance with this standard. The provider was given extra time to buy a new corded phone or have the phone company come out to fix the line. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.12, A Telephone, Lighting, Temperature and Ventilation A. The home shall have at least one operable corded telephone. Compliance Comments During the inspection, the Operator advised that she is a Food Program participant providing meals and snacks to the children that are in care. 21. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 & 7.14 FDCH/LFCCH Handbook, 7.13 & 7.14 (Form DEL-SR-6200A) Compliance 22. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 FDCH/LFCCH Handbook, Section 7.15 & 7.16 (Form DEL-SR-6200A) Compliance 23. Individual Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 FDCH/LFCCH Handbook, Section 7.17 (Form DEL-SR-6200A) Compliance 24. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 FDCH/LFCCH Handbook, Section 7.18 (Form DEL-SR-6200A) Compliance 25. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 FDCH/LFCCH Handbook, Section 7.19 (Form DEL-SR-6200A) Compliance 26. Emergency Information FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance 27. Emergency Procedures and Notifications FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance Compliance Comments During the inspection, the Operator had documentation of the last ?re drill being conducted/documented on 01/6/2026, with 2 adults and 12 children present. *****Reminder to the provider to complete and document one lockdown drill and one inclement weather drill prior to the expiration of their current licensing year. ******** ***During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 3 adults and 8 children present. 28. 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 Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 58f9f431-4a88-4dcd-9d2f-9aae158f8c24)

32. (32-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a, Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.1, A (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: During the inspection, the Operator advised the Licensing Specialist that there are currently 12 children enrolled. During the inspection, the Licensing Specialist reviewed 12 of the 12 childrens ?les. When reviewing the children files the Licensing specialist observed one child who was missing the immunization form. The provider was given until February 28, 2026, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, FDCH/LFCCH Handbook, Section 8.1 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: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 58f9f431-4a88-4dcd-9d2f-9aae158f8c24)

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: During the inspection, the Operator advised the Licensing Specialist that there are currently 12 children enrolled. During the inspection, the Licensing Specialist reviewed 12 of the 12 childrens ?les. When reviewing the children files the Licensing specialist observed one child who was missing the Health form. The provider was given until February 28, 2026, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, FDCH/LFCCH Handbook, Section 8.1 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. Compliance Comments During the inspection, the Operator advised the Licensing Specialist that there are currently 12 children enrolled. During the inspection, the Licensing Specialist reviewed 12 of the 12 childrens ?les. 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: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 58f9f431-4a88-4dcd-9d2f-9aae158f8c24)

08. (08-15)

The employee did not complete a Department approved five hour early literacy and language development course within 12 months of employment and/or the course documentation was not uploaded into the Florida Pathways (Registry). FDCH/LFCCH Handbook, Section 5.5.1 Comments: 8-15: During the inspection, Licensing Specialist observed the 1 employee did not complete the 5 hours of early literacy training. During the inspection, Licensing Specialist provided technical assistance, Complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock-hours or .5 CEUs. Proof of completion will be documented on the certificate of course completion, classroom transcript, or diploma. Early literacy course documentation must be uploaded into the Florida Pathways (Registry), which may be accessed from the Departments website at www.myflfamilies.com/childcare. In order to meet this requirement, individuals must complete one of the following: 1. One of the Departments online literacy courses available on the Departments website at www.myflfamilies.com/childcare; or 2. One of the Departments approved literacy training courses. A list of these courses may be obtained from the Departments website at www.myflfamilies.com/childcare (no additional courses will be approved by the Department); or 3. One college level early literacy course (for credit or non-credit) if taken within the last five years. 09. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance HEALTH REQUIREMENTS Not Applicable Comments The provider advised that there are no pets on the premises. 10. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 FDCH/LFCCH Handbook, Section 7.1 (Form DEL-SR-6200A) Not Applicable 11. Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook, Section 7.2 FDCH/LFCCH Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-01-22. View official inspection document (report 511ae3d7-dcc8-4b27-8883-984da495bd40)

11. (11-05)

Narcotics, alcohol, or other impairing drugs/paraphernalia were accessible to children in care. FDCH/LFCCH Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: 11-5: During the inspection, Licensing Specialist observed alcohol was accessible to the children in care, in that there was a bottle of Manischewitz Concord Grape 11 percent alcohol being stored on the bottom shelf of the fridge in the Childrens #2 Room. During the inspection, the provider removed the alcohol. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, Narcotics, alcohol, or other impairing drugs/paraphernalia must be kept inaccessible to children at all times. 12. Smoking on Premises FDCH/LFCCH Handbook, Section 7.3 FDCH/LFCCH Handbook, Section 7.3 (Form DEL-SR-6200A) Not Applicable 13. Firearms and Weapons FDCH/LFCCH Handbook, Section 7.4 FDCH/LFCCH Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance 14. Indoor Play Areas FDCH/LFCCH Handbook, Section 7.5 FDCH/LFCCH Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance 15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 FDCH/LFCCH Handbook, Section 7.6 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-01-22. View official inspection document (report 511ae3d7-dcc8-4b27-8883-984da495bd40)