Piatt, Maria Alejandra (LFCCH)

23. Safe/Good Repair: IV.A. (23-02)

The operator of the large family child care home did not have a current fire safety inspection, and/or documented proof of an annual fire inspection by the fire authority.. Comments: The annual Fire Inspection expired on 9-16-25. An updated Fire Inspection was not obtained until 9-23-25. Ensure the home has a fire safety inspection conducted annually and a copy is maintained on file. Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 91081342-c420-41fb-8297-cc18159c0040)

14. Daily Attendance: II.A. II.A. (14-01)

Daily attendance was not maintained to account for all children in care. Comments: Ten children were present but only nine children were marked on the attendance roster. The provider's employee marked in her child during the inspection and will ensure she documents attendance prior to starting work daily. Ensure daily attendance is complete and accurate at all times, accounting for all children in care. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-22. View official inspection document (report 0b646731-ba6b-4143-ad4b-ed71dd02ff35)

22. (22-12)

The large family child care home does not have documentation for all child care personnel on the required annual refresher education of the large family child care homes exposure plan. Comments: The Refresher Training was not completed annually by the provider, employee and substitute. Ensure the Refresher Training is completed annually and documentation is kept on file. PHYSICAL PLANT: IV.A. Compliance Comments The annual Fire Inspection expires 9-16-25. Submit a copy of the updated Fire Inspection to the License Board office upon receipt. 23. Safe/Good Repair: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-22. View official inspection document (report 0b646731-ba6b-4143-ad4b-ed71dd02ff35)

17. (17-21)

and Section 13.1 Fire Safety, Page 27) Compliance 24. Lighting: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-22. View official inspection document (report 0b646731-ba6b-4143-ad4b-ed71dd02ff35)

09. Identification/Enrollment: II.A. (09-02)

The enrollment form used by the operator was incomplete and/or did not include all required information as required on form F-0030 (04/2018) Comments: The Child Enrollment form for K.D. was missing the address for the emergency contact. Obtain the missing information for the child's file. Submit proof to the License Board office the information is now on file. Due: 3/4/2025 Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report 5dfe1e1c-d92e-4860-8250-45fe5f87fafc)

09. Identification/Enrollment: II.A. (09-11)

The home did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [parents of children enrolled did not receive the brochure in September 2024]. Comments: Submit a Corrective Action Plan to the License Board office which ensures the brochure will be distributed to all parents as required. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report 5dfe1e1c-d92e-4860-8250-45fe5f87fafc)

14. Daily Attendance: II.A. (14-01)

Daily attendance was not maintained to account for all children in care. Comments: Ten children were present but only eight children were marked on the attendance roster. One parent did not sign a child out on 2-24-25 and also did not sign the same child in for 2-25 25. One child was not marked in all all. Submit a Corrective Action Plan which ensures daily attendance will be complete and accurate at all times, accounting for all children in care. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report 5dfe1e1c-d92e-4860-8250-45fe5f87fafc)

09. (09-02)

The enrollment form used by the operator was incomplete and/or did not include all required information as required on form F-0030 (04/2018) (Section 18.2, numbers 6 and 7) Comments: On the enrollment form for A.M., the parent did not list at least one emergency contact. Obtain the missing information and submit proof to the License Board office the information has been obtained and is now on file. 10. Emergency Medical Release: II.A. II.A. (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Compliance 11. Physical Examination: II. A. II. A. (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Compliance 12. Immunization Certificate: II.A. II.A. (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Compliance Not Monitored Comments There were no medications for the children currently enrolled. 13. Medication Records: II.A. II.A. (Form OEL-SR-6206, Section 15 Medication, Page 29) Not Monitored Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 3a6948c8-49da-4ee1-9945-5eacc469474d)

17. (17-21)

and Section 13.1 Fire Safety, Page 27) Compliance 24. Lighting: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 3a6948c8-49da-4ee1-9945-5eacc469474d)