Jackson Family Child Care Home

03. (03-05)

Background screening was not completed every five years after the initial screening. (Section 18.4, number 1) Staffing Requirements [SR] Comments: At the time of the inspection, a current background screening was not available for the Operator E.J T.A - A current background screening must be available at all times. 04. Staff Training rule 65C-20.009(1)(a), 65C-20.009(3)(d) and (e) and (4), 65C-20.013(5) and (6), F.A.C. rule 65C-20.009(1)(a), 65C-20.009(3)(d) and (e) an (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35) Compliance 05. Indoors and Outdoors Supervision rule 65C-20.009(2)(c) and (5) and rule 65C-20.013(7), F.A.C. rule 65C-20.009(2)(c) and (5) and rule 65C-20.013( (Form OEL-SR-6206, Section 4 Supervision, Page 13) Compliance HEALTH REQUIREMENTS Not Applicable Comments At the time of the inspection, no animals were observed on site. 06. Animal Immunizations rule 65C-20.010(1)(a), F.A.C. rule 65C-20.010(1)(a), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Not Applicable 07. Toxic, Hazardous Materials and Hazardous Items rule 65C-20.010(1)(b), F.A.C. rule 65C-20.010(1)(b), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages Compliance Source: FL DCF CARES inspection 2026-06-17. View official inspection document (report 61024ae0-bd6a-4b6d-abe4-c0aab5872caf)

47. (47-05)

Toys, equipment and/or furnishings were not maintained in a sanitary condition. (Section 10.1, number 2 and Section 10.2, number 5) Large Family [SR] Comments: At the time of the inspection, observed 2 children's chairs that contained what appears to be a build up of dirt on the outdoor play area. The staff removed both chairs at the time of the inspection. T.A All furnishings must be maintained in a clean and sanitary condition. 48. Outdoor Play Area rule 65C-20.013(11)(c)1 & 2, F.A.C. rule 65C-20.013(11)(c)1 & 2, F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22) Compliance 49. Outdoor Equipment rule 65C-20.010(1)(h), F.A.C. rule 65C-20.010(1)(h), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report b320675a-3dcd-4657-b8a7-2aa0d62fd1ab)

41. (41-20)

The permission slips were not maintained for a minimum of fifteen (15) months. (Section 7, number 3) Large Family [SR] Comments: At the time of the inspection, field trip permission slips were not available for review for all children enrolled. All children enrolled are required to have parental permission for field trips. Please be advised that all violations must be in compliance before the expiration of the license ( 11/30/2025.) If violations are not corrected before the expiration of the license, the Operator will have to appear before the Child Care Advisory Council Board for a provisional license. The Operator stated that all violations will be corrected by 11/18/2025. Compliance Comments Observed the daily schedule posted at the time of the inspection. Due: 12/8/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report b320675a-3dcd-4657-b8a7-2aa0d62fd1ab)

33. (33-04)

There was incomplete information on the Child Care Application for Enrollment, CF-FSP 5219, or its equivalent form, for the child (ren). (Section 18.2, numbers 6 and 7) Health Records [SR] Comments: At the time of the inspection, observed incomplete enrollment for several children - Allergy information missing for 10 children enrolled. - Enrollment information missing for 2 children. -Physician's name, phone number and address missing for several children. - Emergency contact information missing 3 for children. Please be advised that all violations must be in compliance before the expiration of the license ( 11/30/2025.) If violations are not corrected before the expiration of the license, the Operator will have to appear before the Child Care Advisory Council Board for a provisional license.The Operator stated that all violations will be corrected by 11/18/2025. ENFORCEMENT 34. Access to the Premises/Misrepresentation ss. 409.319, F.S. and rule 65C-20.012(4), F.A.C. ss. 409.319, F.S. and rule 65C-20.012(4), F.A.C. (Form OEL-SR-6206, Section 19 Access and Section 20 Child Safety, Page 40) Compliance 35. Licensed Capacity ss. 402.302(8), F.S. ss. 402.302(8), F.S. (Form OEL-SR-6206, Section 3 Ratios/Group Size, Page 12) Compliance LARGE FAMILY Compliance Comments At the time of the inspection, observed the license posted with a capacity of 12. There were 8 children present, 3 of which were infants. Due: 12/8/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report b320675a-3dcd-4657-b8a7-2aa0d62fd1ab)

31. (31-02)

An up-to-date and age-appropriate immunization record was missing for the child(ren). (Section 18.2, number 2) Health Records [SR] Comments: At the time of the inspection observed an expired immunization for I.W. Expired on 10/31/2025. All children present must have a current immunization record on file. 32. Student Health and Records rule 65C-20.011(1)(b)(c), F.A.C. and s. 402.3131, F.S. rule 65C-20.011(1)(b)(c), F.A.C. and s. 402.3131, (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Compliance 33. Enrollment Information (65C-20.011(1)(b)(c) and s. 402.3131, F.A.C.) (65C-20.011(1)(b)(c) and s. 402.3131, F.A.C.) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Noncompliance Due: 12/8/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report b320675a-3dcd-4657-b8a7-2aa0d62fd1ab)

17. (17-04)

The operator's home did not have proper ventilation. (Section 9.3, number 2) Health Requirements [SR] Comments: At the time of the inspection, observed the temperature of 2 daycare rooms at 65 degrees. The staff adjusted the thermometer to 72 degrees. The temperature of the FCCH must be maintained between 72-82 degrees. 18. Nutritious Meals and Snacks Provided rule 65C-20.010(1)(t), F.A.C. rule 65C-20.010(1)(t), F.A.C. (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30) Compliance 19. Handwashing rule 65C-20.010(2)(a) and (d)-(f), F.A.C. rule 65C-20.010(2)(a) and (d)-(f), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 20. Soiled Items rule 65C-20.010(2)(b), F.A.C. rule 65C-20.010(2)(b), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance Compliance Comments T.A- A potty seat was not available at the time of the inspection. Operator stated that a potty chair will be available by the reinspection. 21. Potty Chairs Cleaned and Sanitized rule 65C-20.010(2)(c), F.A.C. rule 65C-20.010(2)(c), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 22. Individual Towels and Wash Cloths rule 65C-20.010(2)(f), F.A.C. rule 65C-20.010(2)(f), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Page 20) Compliance Compliance Comments At the time of the inspection observed the diapering area clean and sanitized. 23. Diapering Area Clean and Sanitized rule 65C-20.010(2)(g), F.A.C. rule 65C-20.010(2)(g), F.A.C. (Form OEL-SR-6206, Section 11.3 Diapering, Page 23) Compliance Compliance Comments First Aid kit fully stocked at the time of the inspection. 24. First Aid Kit rule 65C-20.010(3)(a), F.A.C. rule 65C-20.010(3)(a), F.A.C. (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Compliance 25. Emergency Telephone Information rule 65C-20.010(3)(b)1, F.A.C. rule 65C-20.010(3)(b)1, F.A.C. (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Compliance 26. Accidents, Incidents, Health Related Symptoms Documented and Shared With Parents rule 65C-20.010(3)(b) 2 and 3, F.A.C. rule 65C-20.010(3)(b) 2 and 3, F.A.C. (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report b320675a-3dcd-4657-b8a7-2aa0d62fd1ab)

17. (17-03)

Lighting in the home was not sufficient in that [infant day care room]. (Section 9.1) Health Requirements [SR] Comments: At the time of the inspection, the lighting measured 6.3 ftc. Please be advised that sufficient lighting is required while children in care. Please be advised that all violations must be in compliance before the expiration of the license ( 11/30/2025.) If violations are not corrected before the expiration of the license, the Operator will have to appear before the Child Care Advisory Council Board for a provisional license .The Operator stated that all violations will be corrected by 11/18/2025. Due: 12/8/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report b320675a-3dcd-4657-b8a7-2aa0d62fd1ab)

16. (16-04)

Equipment and plumbing were not maintained in good working order. (Section 10) Health Requirements [SR] Comments: At the time of the inspection, observed the children's toilet not in proper working condition. The toilet was not flushing properly in that the water was not completely going down. Please be advised that all violations must be in compliance before the expiration of the license ( 11/30/2025.) If violations are not corrected before the expiration of the license, the Operator will have to appear before the Child Care Advisory Council Board for a provisional license.The Operator stated that all violations will be corrected by 11/18/2025. 17. Smoke Detector, Fire Extinguisher, Corded Telephone, Lighting, Temperature and Ventilation rule 65C-20.010(1)(s), F.A.C. rule 65C-20.010(1)(s), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Noncompliance Due: 12/8/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report b320675a-3dcd-4657-b8a7-2aa0d62fd1ab)

16. (16-02)

All parts of the home, indoors and outdoors including furnishings and equipment, were not kept free of hazards. (Section 10) Health Requirements [SR] Comments: At the time of the inspection, observed 7 red children's chairs with peeling paint located in the first day care room. Also observed a red cabinet on the outdoor area with peeling paint accessible to the children. All furniture must be free of peeling paint. Please be advised that all violations must be in compliance before the expiration of the license ( 11/30/2025.) If violations are not corrected before the expiration of the license, the Operator will have to appear before the Child Care Advisory Council Board for a provisional license. The Operator stated that all violations will be corrected by 11/18/2025. Due: 12/8/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report b320675a-3dcd-4657-b8a7-2aa0d62fd1ab)

11. (11-10)

Sharp, broken and/or jagged edges were observed on the [wooden activity cube] that pose a threat to the health, safety or well- being of the children in the play area. (Section 10.2, number 4) Health Requirements [SR] Comments: At the time of the inspection, observed the wooden cube broken that presented with sharp/jagged edges. The staff removed the cube at the time of the inspection. T.A All equipment / toys must remain in good condition to avoid injury to the children. Not Applicable Comments At the time of the inspection no swimming pools were observed on site. 12. Swimming Pools rule 65C-20.010(1)(i)(j), F.A.C. rule 65C-20.010(1)(i)(j), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Not Applicable 13. Appropriate, Safe and Sanitary Bedding rule 65C-20.010(1)(k)-(o), F.A.C. rule 65C-20.010(1)(k)-(o), F.A.C. (Form OEL-SR-6206, Section 9.4 Nap and Sleep Space(s)/Safe Sleep Practices, Pages 19-20 and Section 11.4 Bedding and Linens, Pages Compliance 14. Drinking Water and Single Service Disposables rule 65C-20.010(1)(p)(q), F.A.C. rule 65C-20.010(1)(p)(q), F.A.C. (Form OEL-SR-6206, Section 16 Food and Nutrition, Pages Compliance Compliance Comments Per Operator, vermin conducted by the landlord. 15. Vermin/Pest Control rule 65C-20.010(1)(r), F.A.C. rule 65C-20.010(1)(r), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance 16. Furnishings and Equipment rule 65C-20.010(1)(s), (2)(d), F.A.C. rule 65C-20.010(1)(s), (2)(d), F.A.C. (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) Noncompliance Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report b320675a-3dcd-4657-b8a7-2aa0d62fd1ab)

17. (17-02)

The large family child care home did not have an operable corded telephone or the only phone available was portable or cellular. (Section 13.1, number 3) Health Requirements [SR] Comments: At the time of inspection, there was no corded phone line in service TA: A corded phone is a requirement for large family day care homes 18. Nutritious Meals and Snacks Provided rule 65C-20.010(1)(t), F.A.C. rule 65C-20.010(1)(t), F.A.C. (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30) Not Monitored 19. Handwashing rule 65C-20.010(2)(a) and (d)-(f), F.A.C. rule 65C-20.010(2)(a) and (d)-(f), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Not Monitored 20. Soiled Items rule 65C-20.010(2)(b), F.A.C. rule 65C-20.010(2)(b), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Not Monitored 21. Potty Chairs Cleaned and Sanitized rule 65C-20.010(2)(c), F.A.C. rule 65C-20.010(2)(c), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Not Monitored 22. Individual Towels and Wash Cloths rule 65C-20.010(2)(f), F.A.C. rule 65C-20.010(2)(f), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Page 20) Not Monitored 23. Diapering Area Clean and Sanitized rule 65C-20.010(2)(g), F.A.C. rule 65C-20.010(2)(g), F.A.C. (Form OEL-SR-6206, Section 11.3 Diapering, Page 23) Noncompliance Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report f4708cee-35f3-4502-9df2-6993279f2a19)

23. (23-01)

The surface of the diaper changing area was not impermeable. (Section 11.3, number 2) Health Requirements [SR] Comments: At the time of inspection, there was a tear in the diaper changing table pad TA: The diaper changing pad must not have any nicks or tears 24. First Aid Kit rule 65C-20.010(3)(a), F.A.C. rule 65C-20.010(3)(a), F.A.C. (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Not Monitored 25. Emergency Telephone Information rule 65C-20.010(3)(b)1, F.A.C. rule 65C-20.010(3)(b)1, F.A.C. (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Not Monitored 26. Accidents, Incidents, Health Related Symptoms Documented and Shared With Parents rule 65C-20.010(3)(b) 2 and 3, F.A.C. rule 65C-20.010(3)(b) 2 and 3, F.A.C. (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Not Monitored 27. Fire Drills/Emergency Preparedness rule 65C-20.010(3)(b)4 through 7 and rule 65C-20.010, F.A.C. rule 65C-20.010(3)(b)4 through 7 and rule 65C-20.0 (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Noncompliance Due: 7/9/2025 Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report f4708cee-35f3-4502-9df2-6993279f2a19)

27. (27-06)

The operator did not have a written emergency preparedness plan or the emergency preparedness plan was incomplete. (Section 13.3, number 1) Health Requirements [SR] Comments: At the time of inspection there was no written emergency preparedness plan to review TA: A complete emergency preparedness plan is to be available at all times 28. Communicable Disease Control rule 65C-20.010(4), F.A.C. rule 65C-20.010(4), F.A.C. (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 24-26) Not Monitored 29. Prescription and Non-Prescription Medication rule 65C-20.010(5)(a)(c)(g)(h), F.A.C. rule 65C-20.010(5)(a)(c)(g)(h), F.A.C. (Form OEL-SR-6206, Section 15 Medication, Page 29) Not Monitored 30. Documentation of Dispensed Medication rule 65C-20.010(5)(a)(b)(d)-(f), F.A.C. rule 65C-20.010(5)(a)(b)(d)-(f), F.A.C. (Form OEL-SR-6206, Section 15 Medication, Page 29) Not Monitored HEALTH RECORDS 31. Immunization Records rule 65C-20.011(1)(a) rule 65C-20.011(1)(a) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Not Monitored 32. Student Health and Records rule 65C-20.011(1)(b)(c), F.A.C. and s. 402.3131, F.S. rule 65C-20.011(1)(b)(c), F.A.C. and s. 402.3131, (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Not Monitored Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report f4708cee-35f3-4502-9df2-6993279f2a19)

49. Outdoor Equipment rule 65C-20.010(1)(h), F.A.C. (49-05)

The ground cover or other protective surface under the [slide] was not maintained. Large Family [SR] Comments: There was only two inches of mulch at the base of the slide (fall zone) TA: There is to be a minimum of 6 inches of mulch in any fall zone 6 feet around the base of outdoor equipment that children can fall from. 50. Emergency Plan/Posted rule 65C-20.010(3)(a)4., F.A.C. Not Monitored 51. Child Abuse or Neglect/Misrepresentation ss. 402.319, F.S. and rule 65C-20.010(7), F.A.C. Not Monitored Owner/Director/Staff Responsible Comments NA Counselor Comments FDOH Status Unsatisfactory Reinspection 692025 Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 2daa231e-55e2-44a2-876a-618840155147)

33. Enrollment Information (65C-20.011(1)(b)(c) and s. 402.3131, F.A.C.) (33-04)

There was incomplete information on the Child Care Application for Enrollment, CF-FSP 5219, or its equivalent form, for the child (ren). Health Records [SR] Comments: No children's files contained the Distracted Driving brochure TA: The Distracted Driving brochure is to be signed by parents twice a year in April and in September ENFORCEMENT 34. Access to the Premises/Misrepresentation ss. 409.319, F.S. and rule 65C-20.012(4), F.A.C. Not Monitored 35. Licensed Capacity ss. 402.302(8), F.S. Not Monitored LARGE FAMILY 36. License Posted rule 65C-20.013(3)(g), F.A.C. Not Monitored 37. Employee and Substitute Requirements rule 65C-20.013(2)(a)(e), F.A.C. Not Monitored 38. Supervision Requirements for Field Trips rule 65C-20.013(7)(b), F.A.C. Not Monitored 39. Driver Licensed/Vehicle Inspections and Insurance rule 65C-20.010(8), 65C-20.013(8)(a)(b), F.A.C. Not Monitored Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 2daa231e-55e2-44a2-876a-618840155147)

27. (27-06)

The operator did not have a written emergency preparedness plan or the emergency preparedness plan was incomplete. Health Requirements [SR] Comments: At the time of inspection, there was no plan in place for active shooters, lockdowns, evacuations and reunification procedures TA: A complete emergency preparedness plan is needed for all homes. 28. Communicable Disease Control rule 65C-20.010(4), F.A.C. Not Monitored 29. Prescription and Non-Prescription Medication rule 65C-20.010(5)(a)(c)(g)(h), F.A.C. Not Monitored 30. Documentation of Dispensed Medication rule 65C-20.010(5)(a)(b)(d)-(f), F.A.C. Not Monitored HEALTH RECORDS 31. Immunization Records rule 65C-20.011(1)(a) Not Monitored 32. Student Health and Records rule 65C-20.011(1)(b)(c), F.A.C. and s. 402.3131, F.S. Not Monitored Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 2daa231e-55e2-44a2-876a-618840155147)

23. Diapering Area Clean and Sanitized rule 65C-20.010(2)(g), F.A.C. (23-01)

The surface of the diaper changing area was not impermeable. Health Requirements [SR] Comments: There is a tear in the diaper changing table pad TA: The diaper changing station must have an impermeable pad with no nicks or tears 24. First Aid Kit rule 65C-20.010(3)(a), F.A.C. Not Monitored 25. Emergency Telephone Information rule 65C-20.010(3)(b)1, F.A.C. Not Monitored 26. Accidents, Incidents, Health Related Symptoms Documented and Shared With Parents rule 65C-20.010(3)(b) 2 and 3, F.A.C. Not Monitored 27. Fire Drills/Emergency Preparedness rule 65C-20.010(3)(b)4 through 7 and rule 65C-20.010, F.A.C. Noncompliance Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 2daa231e-55e2-44a2-876a-618840155147)

17. (17-02)

The large family child care home did not have an operable corded telephone or the only phone available was portable or cellular. Health Requirements [SR] Comments: At the time of inspection, there was no corded phone on the premises TA: A corded phone is a requirement of large family homes 18. Nutritious Meals and Snacks Provided rule 65C-20.010(1)(t), F.A.C. Not Monitored 19. Handwashing rule 65C-20.010(2)(a) and (d)-(f), F.A.C. Not Monitored 20. Soiled Items rule 65C-20.010(2)(b), F.A.C. Not Monitored 21. Potty Chairs Cleaned and Sanitized rule 65C-20.010(2)(c), F.A.C. Not Monitored 22. Individual Towels and Wash Cloths rule 65C-20.010(2)(f), F.A.C. Not Monitored Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 2daa231e-55e2-44a2-876a-618840155147)

49. (49-05)

The ground cover or other protective surface under the [slide] was not maintained. (Section 10.2, number 3) Large Family [SR] Comments: There was only two inches of mulch under the end of the slide 50. Emergency Plan/Posted rule 65C-20.010(3)(a)4., F.A.C. rule 65C-20.010(3)(a)4., F.A.C. (Form OEL-SR-6206, Section 15 Medication, Page 29) Compliance 51. Child Abuse or Neglect/Misrepresentation ss. 402.319, F.S. and rule 65C-20.010(7), F.A.C. ss. 402.319, F.S. and rule 65C-20.010(7), F.A.C. (Form OEL-SR-6206, Section 20 Child Safety, Page 40) Compliance Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH Status: Unsatisfactory School Readiness status: Unsatisfactory Reinspection 5/9/25 Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 025594a3-a4a3-455e-a0a9-9cb045959daf)

33. (33-04)

There was incomplete information on the Child Care Application for Enrollment, CF-FSP 5219, or its equivalent form, for the child (ren). (Section 18.2, numbers 6 and 7) Health Records [SR] Comments: No students had the Distracted Driver brochure in their files ENFORCEMENT 34. Access to the Premises/Misrepresentation ss. 409.319, F.S. and rule 65C-20.012(4), F.A.C. ss. 409.319, F.S. and rule 65C-20.012(4), F.A.C. (Form OEL-SR-6206, Section 19 Access and Section 20 Child Safety, Page 40) Compliance 35. Licensed Capacity ss. 402.302(8), F.S. ss. 402.302(8), F.S. (Form OEL-SR-6206, Section 3 Ratios/Group Size, Page 12) Compliance LARGE FAMILY Compliance Comments Expires 11/30/25 Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 025594a3-a4a3-455e-a0a9-9cb045959daf)

27. (27-06)

The operator did not have a written emergency preparedness plan or the emergency preparedness plan was incomplete. (Section 13.3, number 1) Health Requirements [SR] Comments: Emergency preparedness plan does not include scenarios for active shooter, lockdowns, evacuation and reunification. 28. Communicable Disease Control rule 65C-20.010(4), F.A.C. rule 65C-20.010(4), F.A.C. (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 24-26) Compliance 29. Prescription and Non-Prescription Medication rule 65C-20.010(5)(a)(c)(g)(h), F.A.C. rule 65C-20.010(5)(a)(c)(g)(h), F.A.C. (Form OEL-SR-6206, Section 15 Medication, Page 29) Not Applicable 30. Documentation of Dispensed Medication rule 65C-20.010(5)(a)(b)(d)-(f), F.A.C. rule 65C-20.010(5)(a)(b)(d)-(f), F.A.C. (Form OEL-SR-6206, Section 15 Medication, Page 29) Not Applicable HEALTH RECORDS 31. Immunization Records rule 65C-20.011(1)(a) rule 65C-20.011(1)(a) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Compliance 32. Student Health and Records rule 65C-20.011(1)(b)(c), F.A.C. and s. 402.3131, F.S. rule 65C-20.011(1)(b)(c), F.A.C. and s. 402.3131, (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Compliance 33. Enrollment Information (65C-20.011(1)(b)(c) and s. 402.3131, F.A.C.) (65C-20.011(1)(b)(c) and s. 402.3131, F.A.C.) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Noncompliance Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 025594a3-a4a3-455e-a0a9-9cb045959daf)

23. (23-01)

The surface of the diaper changing area was not impermeable. (Section 11.3, number 2) Health Requirements [SR] Comments: The diaper changing pad had a tear in it. 24. First Aid Kit rule 65C-20.010(3)(a), F.A.C. rule 65C-20.010(3)(a), F.A.C. (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Compliance 25. Emergency Telephone Information rule 65C-20.010(3)(b)1, F.A.C. rule 65C-20.010(3)(b)1, F.A.C. (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Compliance 26. Accidents, Incidents, Health Related Symptoms Documented and Shared With Parents rule 65C-20.010(3)(b) 2 and 3, F.A.C. rule 65C-20.010(3)(b) 2 and 3, F.A.C. (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Compliance 27. Fire Drills/Emergency Preparedness rule 65C-20.010(3)(b)4 through 7 and rule 65C-20.010, F.A.C. rule 65C-20.010(3)(b)4 through 7 and rule 65C-20.0 (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Noncompliance Due: 5/9/2025 Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 025594a3-a4a3-455e-a0a9-9cb045959daf)

17. (17-02)

The large family child care home did not have an operable corded telephone or the only phone available was portable or cellular. (Section 13.1, number 3) Health Requirements [SR] Comments: No corded phone line located in the home at the time of inspection. 18. Nutritious Meals and Snacks Provided rule 65C-20.010(1)(t), F.A.C. rule 65C-20.010(1)(t), F.A.C. (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30) Compliance 19. Handwashing rule 65C-20.010(2)(a) and (d)-(f), F.A.C. rule 65C-20.010(2)(a) and (d)-(f), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 20. Soiled Items rule 65C-20.010(2)(b), F.A.C. rule 65C-20.010(2)(b), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 21. Potty Chairs Cleaned and Sanitized rule 65C-20.010(2)(c), F.A.C. rule 65C-20.010(2)(c), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 22. Individual Towels and Wash Cloths rule 65C-20.010(2)(f), F.A.C. rule 65C-20.010(2)(f), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Page 20) Compliance 23. Diapering Area Clean and Sanitized rule 65C-20.010(2)(g), F.A.C. rule 65C-20.010(2)(g), F.A.C. (Form OEL-SR-6206, Section 11.3 Diapering, Page 23) Noncompliance Source: FL DCF CARES inspection 2025-04-11. View official inspection document (report 025594a3-a4a3-455e-a0a9-9cb045959daf)

33. (33-01)

No enrollment information was on file for the child(ren). (Section 18.2, numbers 6 and 7) Health Records [SR] Comments: Enrollment information not available for T.O. Due: 11/22/2024 Source: FL DCF CARES inspection 2024-10-22. View official inspection document (report 6a8741df-6f48-47f9-a5d8-64a79895f636)

45. (45-01)

The operator had no documentation to show annual inspection for Uniform Fire Safety Standards for Child Care had been completed. Comments: Documentation of annual fire inspection not available for review. 46. Indoor Floor Space rule 65C-20.013(11)(b)1-4, F.A.C. rule 65C-20.013(11)(b)1-4, F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance 47. Toys, Equipment and Furnishings rule 65C-20.013(11)(b)5 and 6, F.A.C. rule 65C-20.013(11)(b)5 and 6, F.A.C. (Form OEL-SR-6206, Section 10 Equipment and Compliance 48. Outdoor Play Area rule 65C-20.013(11)(c)1 & 2, F.A.C. rule 65C-20.013(11)(c)1 & 2, F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22) Compliance Source: FL DCF CARES inspection 2024-10-22. View official inspection document (report 6a8741df-6f48-47f9-a5d8-64a79895f636)