Dameka Coleman Family Child Care Home, LLC

11. (11-05)

The base of the fence in the outdoor play area was not at ground level and could allow access by children or animals or allow children to exit the play area. (Section 9.8, number 2) Health Requirements [SR] Comments: At the time of the inspection, observed the exterior fence not at ground level. There were gaps present that measured approximately 5 1/2 inches to 1 ft. The fence encloses the area in which the children access the playground area. Technical Assistance - Please note that the fence must be at base level to avoid animals entering the area or children exiting. 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 Compliance Comments At the time of the inspection, observed the cots located in the 2nd day care area. 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 At the time of the inspection, the Operator stated that Orkin conducts the pest control. 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) Compliance Compliance Comments At the time of the inspection, observed the fire extinguisher serviced on 8/2025. Observed a working smoke detector and corded operable landline 561-285-9198. 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 Compliance Due: 1/30/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 2d3d5273-8352-4193-a147-527e874fbce0)

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: The corded phone number 561-285-9198 did not work at the time of inspection TA: An operable corded phone is a requirement of all 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) 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) Compliance 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 Due: 9/10/2025 Source: FL DCF CARES inspection 2025-08-11. View official inspection document (report 790147d8-0dfc-45c4-8cd7-e45cd0288363)

04. (04-27)

The operator, employee, or designated substitute did not have pre-service training requirements completed within 90 days of employment or prior to unsupervised contact with or care of children. (Section 17.1) Staffing Requirements [SR] Comments: Substitute D.W did not complete the pre-service training within 90 days of hire. Date of hire 10/7/2024 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 No animals observed on site at the time of the inspection. 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 2025-01-22. View official inspection document (report d68e25fe-1f6e-4c69-82af-53812989b438)