Rodriguez Large Family Child Care Home

2025

1. Medium-High riskStandard 0810/17/2025

   08. (08-12)

   Documentation of the 10 hours of in-service training for the operator and/or employee(s) was not recorded on CF-FSP 5268A, In- Service Training Record. FDCH/LFCCH Handbook, Section 5.8, C (Section 2.1 Health and Safety, Page 3) Large Family [SR] Comments: All 3 personnel 10hr in-service was not documented on the appropriate form CF-FSP-5258 . Technical assistance was given per CCF handbook " Documentation of the in-service training requirement must be recorded on CF-FSP Form 5268A, In-Service Training Record, which is incorporated by reference in 65C- 20.008(7)(a), F.A.C., and maintained at the home. CF-FSP Form 5268A may be obtained from the Departments website at www.myflfamilies.com/childcare. A new in- service training record is required each licensing year." 09. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance Due: 11/17/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 2bb74bd2-a0f3-485e-a96b-5f59aa114cb9)

   Not corrected
2. Medium-High riskStandard 2810/17/2025

   28. (28-03)

   The written record of fire drills was missing the following: [ date and time of the drill]. FDCH/LFCCH Handbook, Section 7.21, D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Provider's fire drill log to be missing various elements not limited to time of drill, date fire extinguisher checked and initials of owner/director. Technical assistance was offered per FDCH "A current attendance record and parent/guardian contact information must accompany child care personnel out of the home during a drill or actual evacuation, and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill during the established napping/sleeping times, 2. One fire drill using an alternate evacuation route, and 3. One fire drill in the presence and at the request of the licensing authority in coordination with the operator or designee." Last fire drill was conducted on 10.17.2025, One fire drill using an alternate evacuation route was done on 2.18.2025, One fire drill during napping/sleeping times was done on 10.17.2025, and One fire drill in the presence and at the request of the licensing authority was done on 10.17.2025 One emergency LOCKDOWN drill was done on 10.17.2025, and One emergency INCLEMENT WEATHER drill was done on 6.16.25. Approved Fire Inspection: February 6, 2025 Fire Extinguisher: October 2025 29. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 FDCH/LFCCH Handbook, Section 7.23 (Form DEL-SR-6200A) Compliance Not Applicable Comments Per provider, prescription and nonprescription medication is not dispensed and none was observed. 30. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Not Applicable Not Applicable Comments Per provider, prescription and nonprescription medication is not dispensed and none was observed. 31. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Not Applicable CHILDREN'S RECORDS 32. Immunization Records FDCH/LFCCH Handbook, Section 8.1 FDCH/LFCCH Handbook, Section 8.1 (Form DEL-SR-6200A) Compliance Due: 11/17/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 2bb74bd2-a0f3-485e-a96b-5f59aa114cb9)

   Not corrected