Aunt Tina's House

01. (01-06)

The provider failed to maintain written documentation for the number of hours a substitute worked in the home. Comments: At the time of this LFCCH License Renewal Inspection, the inspector did not observe Substitute Statement of Hours for the Providers Substitutes Technical Assistance was given when the inspector reminded the staff members that there needs to be current, up to date substitute statement of hours in each of the staff members files. Staff Files Missing Substitute Statement of Hours: UM UP KL TP Compliance Comments At the time of this LFCCH License Renewal Inspection, the inspector observed this standard. 02. Written Plan for Substitute rule 65C-20.009(2)(b), F.A.C. rule 65C-20.009(2)(b), F.A.C. (Form OEL-SR-6206, Section 2 Substitutes/Employees, Page 11) Compliance 03. Background Screening Requirements ss. 402.3131(2), 402.305(2)(a), 402.3055, and 402.302(13), F.S. and rule 65C-20.008(3) and (4), F.A.C. ss. 402.3131(2), 402.305(2)(a), 402.3055, and 402. (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Noncompliance Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

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 this LFCCH License Renewal Inspection, the inspector observed an expired background screening for one of the staff members. Technical Assistance was provided by reminding the staff members that background screenings need to be kept current and up to date. Staff Files with Expired Background Screening: TP KL Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

03. (03-07)

An annual Attestation of Good Moral Character stating that the individual had not been convicted of specific crimes was not on file. Comments: At the time of this LFCCH License Renewal Inspection, the inspector observed the affidavit of good moral character was missing from the staff members files. Technical Assistance was given when the inspector reminded the staff members that the affidavit of good moral character needs to be current/filled out correctly and kept in each staff members files. Staff Files Missing Affidavit of Good Moral Character MW UM UP KL TP Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

03. (03-12)

The operator and/or substitute did not sign a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. (Section 18.3, number 3) Staffing Requirements [SR] Comments: At the time of this LFCCH License Renewal Inspection, the inspector did not observe any child abuse and neglect documents within the staff members files. Technical Assistance was given by the inspector reminding the staff members that the child abuse and neglect documents need to be current/filled out correctly and kept in each staff members files. Staff Files Missing Child Abuse and Neglect Documents: MW UM UP KL TP Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

03. (03-14)

A five-year employment history verification was not completed and on file for personnel prior to hire. (Section 18.4, number 2) Staffing Requirements [SR] Comments: At the time of this LFCCH License Renewal Inspection, the inspector did not observe any 5-year employment history checks in the staff members files. Technical Assistance was given by the inspector reminding the staff members that a 5-year employment history check needs to be kept current in each staff members files. Staff Files Missing 5-year Employment History Check: MW UM UP KL TP 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) Noncompliance Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

04. (04-15)

Documentation of in-service training for the operator and/or employee(s) was not recorded on CF-FSP 5268A, In-Service Training Record. (Section 17.6, numbers 5 and 6) Staffing Requirements [SR] Comments: At the time of this LFCCH License Renewal Inspection, the inspector did not observe Annual 10-hour in-service training logs/ce3rtificates for the provider or their staff members. Technical Assistance was given by the inspector reminding the staff members that each employees file must contain current/up to date documentation of the annual 10n hours of in-service training Staff Files Observed: Provider: MN Substitutes: UM UP KL TP Compliance Comments At the time of this LFCCH, the inspector observed that the children were observed to supervised by 2 staff members at all times. This standard is in 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 Compliance Comments At the time of this LFCCH License Renewal Inspection, the inspector observed a 3 yr old dog within the home. Dog Vaccine Record: 3-year rabies vaccine given 5/19/2025 and it expires 5/19/2028. 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) Compliance Compliance Comments At the time of this LFCCH License Renewal Inspection, the inspector observed this standard and found it to be in compliance. 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 Compliance Comments At the time of this LFCCH License Renewal Inspection, the inspector did not observe any smoking or signs of smoking within the home. 08. Smoking on Premise rule 65C-20.010(1)(c), F.A.C. rule 65C-20.010(1)(c), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance Compliance Comments During the LFCCH License Renewal Inspection, the staff members told the inspector that there were no firearms/weapons within the home. 09. Firearms and Weapons rule 65C-20.010(1)(d), F.A.C. rule 65C-20.010(1)(d), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance Compliance Comments At the time of this LFCCH License Renewal Inspection, the play areas were observed by the inspector and found to be clean, sanitary, in good condition and free of litter/debris. 10. Play Areas Clean and Free of Litter rule 65C-20.010(1)(e), F.A.C. rule 65C-20.010(1)(e), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

17. (17-01)

The large family child care home did not have an operable smoke detector. (Section 13.1, number 2) Health Requirements [SR] Comments: At the time of the LFCCH License Renewal Inspection, the inspector observed that one of the classrooms did not have a working smoke detector. Technical Assistance was given when the inspector reminded the staff members that there needed to be working smoke detectors in each of the classrooms. Compliance Comments During this LFCCH License Renewal Inspection, the inspector observed this standard and found it to be in compliance. The staff members informed the inspector that they have a food service provider and are part of a food service program, The inspector observed a menu posted on the wall within the classroom. 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 Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

27. (27-08)

The operator failed to conduct emergency preparedness drills. (Section 13.3, number 2) Health Requirements [SR] Comments: At the time of this LFCCH License Renewal Inspection, the inspector did not observe any emergency preparedness drills for 2026. The last emergency preparedness drill was done on 3/17/2025 at 138pm with 2 adults and 10 children. It was a shelter in place drill. Technical Assistance was given by the inspector reminding the staff members that they need to complete emergency preparedness drills and keep a record of them. Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

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: During this LFCCH License Renewal Inspection, the inspector observed 11 childrens files and there were 12 children in the providers care. Of the 11 Childrens files observed, one child had an expired immunization record. Technical Assistance was given when the inspector reminded the staff members that all childrens files need to have current physical and immunization documents, Childrens Files Observed: JP: Expired Temporary Medical Exemption Compliance Comments This standard was observed during the FCCH License Renewal Inspection and was found to be in 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 Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

33. (33-01)

No enrollment information was on file for the child(ren). (Section 18.2, numbers 6 and 7) Health Records [SR] Comments: During this LFCCH License Renewal Inspection, the inspector observed 11 childrens files and there were 12 children in the providers care. Technical Assistance was given when the inspector reminded the staff members that all childrens files need to be within the home as well as they need to have current information, as well as being filled out correctly, Missing Childs File: GB Due: 6/30/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 53f757b3-3f7a-4492-9b85-60743f3e2a85)

02. (02-03)

The operator's substitute plan did not include required information about the designated substitute. (Section 2.1, number 1) Staffing Requirements [SR] Comments: Incomplete information on substitute, as the substitute as an expire Tuberculosis assessment on file. 03. Background Screening Requirements ss. 402.3131(2), 402.305(2)(a), 402.3055, and 402.302(13), F.S. and rule 65C-20.008(3) and (4), F.A.C. ss. 402.3131(2), 402.305(2)(a), 402.3055, and 402. (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Compliance 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 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) Noncompliance Due: 5/26/2025 Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 0d31ab7c-4218-4436-9e0d-7f4d81093fc2)

06. (06-02)

The pet was not immunized though immunizations are available for this type of animal. (Section 9, number 10) Health Requirements [SR] Comments: The dog vaccination expires April 1, 2025. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 0d31ab7c-4218-4436-9e0d-7f4d81093fc2)

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: Immunization is not current for R.J.A. See supplemental page for more details. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 0d31ab7c-4218-4436-9e0d-7f4d81093fc2)