Holmes Large Family Child Care Home

2025

1. Medium-High riskStandard 078/26/2025

   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: 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). The Clearinghouse is empty and has no records of the staff. 5 out of 5 childcare personnel files reviewed and updated in CARES for compliance purposes. See confidential notes for details 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 Due: 9/26/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 141dcb75-e64d-4e5a-b8dd-19b97b9be74c)

   Not corrected
2. Medium-High riskStandard 288/26/2025

   28. (28-09)

   Child care personnel failed to possess a current attendance record and parent contact information during a fire drill, emergency preparedness drill or an actual emergency to account for all children. FDCH/LFCCH Handbook, Section 7.21, D and 7.22, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Child care personnel failed to possess a current attendance record and parent contact information during a fire drill, emergency preparedness drill or an actual emergency to account for all children. FDCH/LFCCH Handbook, Section 7.21, D and 7.22, C (Section 2.1 Health and Safety, Page 3). During renewal inspection, LS conducts frill with operator during which the operator fails to exit the home with a current attendance record and parent contact information. TA given to operator that during each fire drill, attendance record, parent contact information and First Aid kit and a cell telephone must be in the possession of the operator or whoever is leading the drill. Primary drill with LS on 8/26/25, Alternate fire drill: 8/19/2025, Lockdown drill: 8/12/25, Inclement weather drill: 7/14/25, Fire inspection report: 2/25/2025 • 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 operator, no medication administered to the children in care and none observed ati 30. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Not Applicable 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 Compliance Comments 10 children enrolled and have files reviewed for compliance purposes. 32. Immunization Records FDCH/LFCCH Handbook, Section 8.1 FDCH/LFCCH Handbook, Section 8.1 (Form DEL-SR-6200A) Compliance 33. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Compliance 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 Due: 9/26/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 141dcb75-e64d-4e5a-b8dd-19b97b9be74c)

   Not corrected
3. Medium riskStandard 083/22/2025

   08. Staff Training FDCH/LFCCH Handbook, Section 5 (08-16)

   The employee did not complete the 30 clock-hour Family Child Care Home training as documented on the department's training transcript. FDCH/LFCCH Handbook, Section 5.3.1, A Comments: Begin the Departments 30-clock-hour Family Child Care Home training. The training shall be successfully completed within 12 months from the date on which the training began, as evidenced by the successful completion of a competency examination offered by the Department or its designated representative with a weighted score of 70 or better. Staff name on supplemental 09. Supervision FDCH/LFCCH Handbook, Section 6 Not Monitored HEALTH REQUIREMENTS 10. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 Not Monitored 11. Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook, Section 7.2 Not Monitored 12. Smoking on Premises FDCH/LFCCH Handbook, Section 7.3 Not Monitored 13. Firearms and Weapons FDCH/LFCCH Handbook, Section 7.4 Not Monitored Source: FL DCF CARES inspection 2025-03-22. View official inspection document (report c827fc25-ef43-4eb1-8c28-eb3e09e7bc3a)

   Not corrected
4. Medium riskStandard 082/19/2025

   08. Staff Training FDCH/LFCCH Handbook, Section 5 (08-16)

   The employee did not complete the 30 clock-hour Family Child Care Home training as documented on the department's training transcript. FDCH/LFCCH Handbook, Section 5.3.1, A Comments: Begin the Departments 30-clock-hour Family Child Care Home training. The training shall be successfully completed within 12 months from the date on which the training began, as evidenced by the successful completion of a competency examination offered by the Department or its designated representative with a weighted score of 70 or better. Staff name on supplemental. Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report 646c8abc-c9d6-4764-95a2-55b596041ae7)

   Not corrected