Rodriguez Large Family Child Care Home

20. (20-08)

The operator did not have a current fire safety inspection and/ or documented proof of an annual fire inspection by the local fire authority. FDCH/LFCCH Handbook, Section 7.11, D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: 7.11 Fire Safety D. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. Ls observed a fire inspection that still had a NOV on it that needed to be corrected. fire inspection date 1/27/26 Compliance Comments per provider cook in house 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 Source: FL DCF CARES inspection 2026-06-15. View official inspection document (report bc419d3c-1414-47fb-b9c2-9ffb5b7e643a)

06. (06-01)

The operator did not have a written plan to provide at least one substitute, minimally 18 years old, to be available on a temporary/emergency basis. FDCH/LFCCH Handbook, Section 3.2 (Section 2.1 Health and Safety, Page 3) Large Family [SR] Comments: At the time of inspection, there was still no substitute plan from the previous inspection. Technical assistance provided below: FDCH/LFCCH Handbook, Section 3.2 (Section 2.1 Health and Safety, Page 3) 3.2 Substitute The operator must have a written plan to provide at least one substitute, 18 years of age or older, to be available on a temporary/emergency basis. A. The substitutes information (including name, date of birth, telephone number, address, anticipated number of hours worked and whether or not this person substitutes for another home) must be provided on the CF-FSP Form 5133, Application for a License to Operate a Family Day Care Home, which is incorporated by reference in 65C-20.008(1), F.A.C. B. The written plan must be kept current and include the name, address, and telephone number of the substitute. C. Any changes to the plan must be reported to the licensing office within 5 working days. All hours worked by the substitute must be documented in writing and maintained for 12 months. D. Substitutes may not work for the operator more than 40 hours per month on average over a 6-month period in any single home for which they have been identified as the designated substitute. E. The operator must document the hours worked on a monthly basis. The operator must sign a statement attesting to the number of hours that the substitute works in the operators home. The statement must be placed in the substitutes file. Compliance Comments All two child care personnel records in the system were reviewed of which two were updated for compliance. No new personnel or household members were added since the last inspection as per the operator. 07. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 FDCH/LFCCH Handbook, Section 4 (Form DEL-SR-6200A) Compliance 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 Compliance Comments Dog rabies shot expires 05/23/2026. 10. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 FDCH/LFCCH Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 11. Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook, Section 7.2 FDCH/LFCCH Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Not Applicable Comments Per the operator, there is no smoking on the premises, and no signs were observed by the inspector. 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 Due: 1/22/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report f18d8aa8-671e-4eaa-bf49-63f2bbbd5103)

20. (20-08)

The operator did not have a current fire safety inspection and/ or documented proof of an annual fire inspection by the local fire authority. FDCH/LFCCH Handbook, Section 7.11, D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Last - 11/21/2025 Alternate - 8/24/2025 Extinguisher - March 2025 At the time of inspection, the provider found the fire inspection to not be approved by the local fire authority. Technical assistance below: FDCH/LFCCH Handbook, Section 7.11, D (Section 2.1 Health and Safety, Page 3) 7.11 Fire Safety D. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority 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 Due: 1/22/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report f18d8aa8-671e-4eaa-bf49-63f2bbbd5103)

06. (06-01)

The operator did not have a written plan to provide at least one substitute, minimally 18 years old, to be available on a temporary/emergency basis. FDCH/LFCCH Handbook, Section 3.2 (Section 2.1 Health and Safety, Page 3) Large Family [SR] Comments: 3.2 Substitute The operator must have a written plan to provide at least one substitute, 18 years of age or older, to be available on a temporary/emergency basis. A. The substitutes information (including name, date of birth, telephone number, address, anticipated number of hours worked and whether or not this person substitutes for another home) must be provided on the CF-FSP Form 5133, Application for a License to Operate a Family Day Care Home, which is incorporated by reference in 65C-20.008(1), F.A.C. B. The written plan must be kept current and include the name, address, and telephone number of the substitute. C. Any changes to the plan must be reported to the licensing office within 5 working days. All hours worked by the substitute must be documented in writing and maintained for 12 months. D. Substitutes may not work for the operator more than 40 hours per month on average over a 6-month period in any single home for which they have been identified as the designated substitute. E. The operator must document the hours worked on a monthly basis. The operator must sign a statement attesting to the number of hours that the substitute works in the operators home. The statement must be placed in the substitutes file. fsc observed provider had an employee but didn't have a substitute Compliance Comments All (4) child care personnel records in the system were reviewed of which ___ (4) were updated for compliance. No new personnel were hired since the last inspection as per the director. 07. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 FDCH/LFCCH Handbook, Section 4 (Form DEL-SR-6200A) Compliance 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 Compliance Comments dog rocco 5/23/26 10. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 FDCH/LFCCH Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 11. Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook, Section 7.2 FDCH/LFCCH Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Not Applicable Comments per provider no smoking allowed 12. Smoking on Premises FDCH/LFCCH Handbook, Section 7.3 FDCH/LFCCH Handbook, Section 7.3 (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 2a00d7a3-270f-4eb9-8f6b-d9b1417a729c)