Marie Rousseau Large Family Child Care Home

24. (24-03)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table. FDCH/LFCCH Handbook, Section 7.18, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of inspection, the licensing specialist observed various shoes stored in the diaper changing area and advised the director there should not be unrelated items stored in or on the diaper changing area. The provider understood and began to clear the area therefore this is being marked as resolved at the time of inspection. 25. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 FDCH/LFCCH Handbook, Section 7.19 (Form DEL-SR-6200A) Compliance 26. Emergency Information FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance 27. Emergency Procedures and Notifications FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance Compliance Comments Last fire drill conducted 4/21/2026. Approved fire inspection 6/4/2025. Emergency Preparedness 12/7/2025. 28. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 FDCH/LFCCH Handbook, Section 7.21 & 7.22 (Form DEL-SR-6200A) Compliance 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 no medication is dispensed to the children in care, therefore this is being marked off as not applicable. 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 no medication is dispensed to the children in care, therefore this is being marked off as 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 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 Compliance Comments The provider advised the licensing specialist 2 children are currently enrolled. The licensing specialist reviewed 2 childrens files including student health and immunizations. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report ed9b8f93-2c1c-4929-bf6a-1bfe953c7bc8)

20. (20-03)

The home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. FDCH/LFCCH Handbook, Section 7.12, B Health Requirements [SR] Comments: An email was sent to the provider on 3/6/2026, in which the provider has not responded to. On 4/24/2026 the Licensing specialist visited the provider to check the fire extinguisher, but the facility was closed. The licensing specialist called the provider and the provider stated she had a doctors appointment. 21. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 & 7.14 Not Monitored 22. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 Not Monitored 23. Individual Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 Not Monitored 24. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 Not Monitored 25. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 Not Monitored 26. Emergency Information FDCH/LFCCH Handbook, Section 7.20 Not Monitored 27. Emergency Procedures and Notifications FDCH/LFCCH Handbook, Section 7.20 Not Monitored 28. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 Not Monitored 29. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 Not Monitored 30. Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored 31. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored CHILDREN'S RECORDS 32. Immunization Records FDCH/LFCCH Handbook, Section 8.1 Not Monitored 33. Health Records FDCH/LFCCH Handbook, Section 8.2 Not Monitored 34. Enrollment Information/ Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 Not Monitored ENFORCEMENT 35. Access to the Premises/ Misrepresentation FDCH/LFCCH Handbook, Section 9.1 Not Monitored Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report e3d74007-47c2-4d97-867d-fd42df2f3229)

20. (20-03)

The home did not have an operable fire extinguisher and/or fire extinguisher with a current certificate. FDCH/LFCCH Handbook, Section 7.12, B Health Requirements [SR] Comments: During the time of inspection (2/3/2026), the licensing specialist observed that the fire extinguisher is not current. The previously certified extinguisher was 10/2025. The licensing specialist explained the importance of keeping a fire extinguisher current to the provider and she understood. Compliance Comments Meals and snacks are provided to the children in care. ***The provider is a USDA food program participant. **** Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 3e917a51-fd84-429c-ad38-ed791fd458b9)

32. (32-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a, Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.1, A (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: During the time of inspection, the licensing specialist reviewed 3 child's files and there without an immunization record. The licensing specialist provided technical assistance and explained that vaccination records must be on file within 30 days of enrollment. The provider understood. FDCH/LFCCH Handbook, Section 8.1, A. The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does nothave documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduledappointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to informparents/guardians, at time of enrollment, that some children in care may not have current immunizations. 33. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Compliance Compliance Comments Licensing Specialist reviewed all 6 enrolled children's files including student health and immunizations. 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 35. Access to the Premises/ Misrepresentation FDCH/LFCCH Handbook, Section 9.1 FDCH/LFCCH Handbook, Section 9.1 (Form DEL-SR-6200A) Compliance 36. Child Safety FDCH/LFCCH Handbook, Section 9.2 FDCH/LFCCH Handbook, Section 9.2 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 28c2f621-f68b-44c0-9400-d642e1e87e9a)

18. (18-01)

There was evidence or the presence of rodent or vermin observed in the home. FDCH/LFCCH Handbook, Section 7.9 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of inspection, as the licensing specialist was writing the report the licensing specialist observed evidence of vermin insects. The licensing specialist made the provider aware of the issue and explained the importance of pest control, the provider understood and explained pest control is coming once a week to take care of the issue. A copy was given to the licensing specialist. Provided technical assistance from FDCH/LFCCH Handbook, Section 7.9 Rodents and vermin must be exterminated. Pest control shall not take place while rooms are occupied by children. A home must adopt an integrated pest management program to ensure long-term, environmentally sound pest suppression through a range of practices including pest exclusion, sanitation and clutter control, and elimination of conditions that are conducive to pest infestations 19. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 FDCH/LFCCH Handbook, Section 7.10 (Form DEL-SR-6200A) Compliance Compliance Comments During the time of the inspection the smoke detector was tested and operational. The fire extinguisher certification is valid until 10/2025. 20. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 FDCH/LFCCH Handbook, Sections 7.11 & 7.12 (Form DEL-SR-6200A) Compliance Compliance Comments The USDA program is provided. Meals and snacks are provided to the children in care 21. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 & 7.14 FDCH/LFCCH Handbook, 7.13 & 7.14 (Form DEL-SR-6200A) Compliance 22. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 FDCH/LFCCH Handbook, Section 7.15 & 7.16 (Form DEL-SR-6200A) Compliance 23. Individual Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 FDCH/LFCCH Handbook, Section 7.17 (Form DEL-SR-6200A) Compliance 24. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 FDCH/LFCCH Handbook, Section 7.18 (Form DEL-SR-6200A) Compliance 25. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 FDCH/LFCCH Handbook, Section 7.19 (Form DEL-SR-6200A) Compliance 26. Emergency Information FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance 27. Emergency Procedures and Notifications FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance Compliance Comments A fire drill was conducted at the time of inspection (6/30/2025) with Licensing Specialist present. 1:1 Approved fire inspection 6/4/2025. 28. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 FDCH/LFCCH Handbook, Section 7.21 & 7.22 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 28c2f621-f68b-44c0-9400-d642e1e87e9a)

11. (11-01)

Toxic Substances and/or Hazardous materials, including cleaning supplies, flammable products, and poisonous items were accessible to children in care. FDCH/LFCCH Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the licensing specialist observed cleaning products, paint and bleach within children's reach. Licensing specialist reminded the operator/provider the importance of keeping cleaning supplies such as bleach out of the children's reach. The owner/provider understood and removed the bleach Provided technical assistance using FDCH/LFCCH Handbook, Section 7.2 B. All potentially harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials must be labeled and used according to manufacturer's recommendation. Not Applicable Comments During the time of inspection, the Provider advised the Licensing Specialist there is no smoking in the home, therefore this is being marked as not applicable. 12. Smoking on Premises FDCH/LFCCH Handbook, Section 7.3 FDCH/LFCCH Handbook, Section 7.3 (Form DEL-SR-6200A) Not Applicable 13. Firearms and Weapons FDCH/LFCCH Handbook, Section 7.4 FDCH/LFCCH Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance 14. Indoor Play Areas FDCH/LFCCH Handbook, Section 7.5 FDCH/LFCCH Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance 15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 FDCH/LFCCH Handbook, Section 7.6 (Form DEL-SR-6200A) Compliance Not Applicable Comments During the time of inspection, the Provider advised the Licensing Specialist there is no swimming pool on site, therefore this is being marked as not applicable. 16. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Applicable 17. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Compliance 18. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 FDCH/LFCCH Handbook, Section 7.9 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 28c2f621-f68b-44c0-9400-d642e1e87e9a)

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: The provider failed to maintain a current Employee/Contractor Roster for substitutes, employees or household members in the Clearinghouse. The licensing specialist provided technical assistance explaining the importance of tracking the individuals in the Clearinghouse. Provided technical assistance FDCH/LFCCH Handbook, Section 4.1, L Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 28c2f621-f68b-44c0-9400-d642e1e87e9a)

15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 (15-15)

There was no documentation, maintained for 12 months, that routine inspections were conducted at least monthly of all supports, above and below the ground, all connectors, and moving parts. FDCH/LFCCH Handbook, Section 7.6, J Health Requirements [SR] Comments: During the time of inspection, the licensing specialist asked the provider for the indoor and outdoor cleaning log and the provider stated she has not filled it out. The licensing specialist provided technical assistance and proceeded to let her know all forms can be found on the provider portal the provider understood and let the licensing specialist know she will complete the indoor and outdoor log. 16. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 Not Monitored 17. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 Not Monitored 18. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 Not Monitored 19. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 Not Monitored 20. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 Not Monitored 21. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 & 7.14 Not Monitored 22. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 Not Monitored 23. Individual Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 Not Monitored 24. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 Not Monitored 25. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 Not Monitored 26. Emergency Information FDCH/LFCCH Handbook, Section 7.20 Not Monitored Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report f5b6ea0e-734e-40ce-b67d-87f99a76ced8)

15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 (15-01)

Outdoor play areas were not free from litter, nails, glass, and other hazards. FDCH/LFCCH Handbook, Section 7.6, A Health Requirements [SR] Comments: During the time of inspection, the licensing specialist thoroughly inspected the outdoor play area, no glass was found but there was litter and broken pieces of plastic. The licensing specialist let the provider know and provided technical assistance then proceeded to explain the importance of cleaning the outdoor play area. The provider stated understood and began to clean up. Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report f5b6ea0e-734e-40ce-b67d-87f99a76ced8)

07. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (07-02)

Required background screening was missing for: [ adult or household]. 402.313(3) F.S. Large Family [SR] Comments: During the time of inspection, the provider let the licensing specialist know the person who walked in the home and held the child was not screened for childcare. Technical assistance was provided. Operators, household members (adults and children 12 to 17 years of age), substitutes, volunteers and Large Family Child Care Home employees must have a level 2 background screening clearance from the Department prior to obtaining a license, residing in the home, employment, or volunteering unsupervised with children. 08. Staff Training FDCH/LFCCH Handbook, Section 5 Not Monitored 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 Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report f5b6ea0e-734e-40ce-b67d-87f99a76ced8)

19. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 (19-02)

Furnishings, toys, equipment or plumbing were not clean, safe and maintained in good repair and pose a threat to the health, safety or well-being of the children in care. FDCH/LFCCH Handbook, Section 7.10, A Health Requirements [SR] Comments: During the time of inspection, the licensing specialist observed a cabinet/cubby that is broken exposing sharp wood. The licensing specialist made the provider aware of the issue and the provider stated she will get rid of it. Provided technical assistance from FDCH/LFCCH Handbook, Section 7.10, A All parts of the home, both indoors and outdoors; including the furnishings, equipment, toys and plumbing shall be kept clean, and sanitary, free from hazards, in an orderly condition and in good repair at all times. Provider should monitor the Consumer Product Safety Commission (CPSC) recommendations for use of equipment. Compliance Comments Fire extinguisher certified through 10/2025. 20. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 Compliance Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 3dff45cd-c214-44ab-8cf3-78f297a59902)

15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 (15-09)

The outdoor play area that required fencing was not safe and adequate in that [has a large gap on thr fence]. FDCH/LFCCH Handbook, Section 7.6, F Health Requirements [SR] Comments: During the time of reinspection, the licensing specialist observed the fence continued to have a gap on the fence. Licensing specialist asked the provider to repair the fence as it has a large gap and it partially broken. Licensing specialist explained the importance of keeping the outdoor area safe for the children in care, the provider understood. Technical assistance was given from FDCH/LFCCH Handbook, Section 7.6, F Fencing, including gates, must be continuous, and shall not have opening or gaps larger than 3 1/2 inches that would allow children to exit the outdoor play area. The bottom or base of the fence must remain at ground level and free from erosion or buildup to prevent inside or outside access by children or animals 16. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 Not Monitored 17. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 Not Monitored 18. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 Not Monitored 19. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 Not Monitored 20. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 Not Monitored 21. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 & 7.14 Not Monitored 22. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 Not Monitored 23. Individual Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 Not Monitored 24. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 Not Monitored 25. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 Not Monitored 26. Emergency Information FDCH/LFCCH Handbook, Section 7.20 Not Monitored 27. Emergency Procedures and Notifications FDCH/LFCCH Handbook, Section 7.20 Not Monitored 28. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 Not Monitored 29. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 Not Monitored 30. Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored 31. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored CHILDREN'S RECORDS 32. Immunization Records FDCH/LFCCH Handbook, Section 8.1 Not Monitored Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 2b5402f0-8bc5-42ed-9b18-5caca6f92246)

32. Immunization Records FDCH/LFCCH Handbook, Section 8.1 (32-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a, Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.1, A Children's Records [SR] Comments: During the time of inspection, the licensing specialist reviewed 5 child's files and there without an immunization record. The licensing specialist provided technical assistance and explained that vaccination records must be on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.1, A. The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 3dff45cd-c214-44ab-8cf3-78f297a59902)

22. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 (22-16)

Bottles and/or sippy cups were not labeled with the childs first and last name FDCH/LFCCH Handbook, Section 7.15, G Health Requirements [SR] Comments: During the time of inspection, the licensing specialist observed that the sippy cups were not labeled with the child's first and last name. The licensing specialist made the provider aware, and she resolved the issue. Provided technical assistance from FDCH/LFCCH Handbook, Section 7.15, G All bottles and sippy cups prepared and used continuously throughout the day shall be individually labeled with the childs first and last name. This does not limit any type of identification system in addition to names. Sippy cups or bottles brought from home shall be individually labeled with the childs first and last name and returned to the custodial parent or legal guardian daily. Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 3dff45cd-c214-44ab-8cf3-78f297a59902)

18. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 (18-01)

There was evidence or the presence of rodent or vermin observed in the home. FDCH/LFCCH Handbook, Section 7.9 Health Requirements [SR] Comments: During the time of inspection, as the licensing specialist was inspecting the bathroom the licensing specialist opened a cabinet and found evidence of vermin insects. The licensing specialist made the provider aware of the issue and explained the importance of pest control, the provider understood. Provided technical assistance from FDCH/LFCCH Handbook, Section 7.9 Rodents and vermin must be exterminated. Pest control shall not take place while rooms are occupied by children. A home must adopt an integrated pest management program to ensure long-term, environmentally sound pest suppression through a range of practices including pest exclusion, sanitation and clutter control, and elimination of conditions that are conducive to pest infestations Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 3dff45cd-c214-44ab-8cf3-78f297a59902)

14. Indoor Play Areas FDCH/LFCCH Handbook, Section 7.5 (14-09)

The home had electrical outlet covers that were not in place. FDCH/LFCCH Handbook, Section 7.5, E Health Requirements [SR] Comments: During the time of inspection, the licensing counselor observed no outlet covers next to the children's cubbies. Licensing specialist made the provider aware of it and reminded the provider the importance of having outlet covers to keep the children safe. The provider understood and put in outlet covers to resolve the issue. Licensing specialist provided technical assistance using FDCH/LFCCH Handbook, Section 7.5, E. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers Not Monitored Comments This standard was observed on the reinspection. Therefore, this is being marked as not monitored 15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 Not Monitored Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 3dff45cd-c214-44ab-8cf3-78f297a59902)

11. Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook, Section 7.2 (11-01)

Toxic Substances and/or Hazardous materials, including cleaning supplies, flammable products, and poisonous items were accessible to children in care. FDCH/LFCCH Handbook, Section 7.2 Health Requirements [SR] Comments: At the time of inspection, the licensing specialist observed cleaning products, paint and bleach within children's reach. Licensing specialist reminded the operator/provider the importance of keeping cleaning supplies, paint and bleach out of the children's reach. The owner/provider understood and locked the cabinet. Provided technical assistance using FDCH/LFCCH Handbook, Section 7.2 B. All potentially harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials must be labeled and used according to manufacturers recommendation. Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 3dff45cd-c214-44ab-8cf3-78f297a59902)

07. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (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 Large Family [SR] Comments: The provider failed to maintain a current Employee/Contractor Roster for substitutes, employees or household members in the Clearinghouse. The licensing specialist provided technical assistance explaining the importance of tracking the individuals in the Clearinghouse. Provided technical assistance FDCH/LFCCH Handbook, Section 4.1, L Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 3dff45cd-c214-44ab-8cf3-78f297a59902)

07. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (07-07)

A Volunteer acknowledgement (form CF-FSP 5217) was not on file prior to volunteering. FDCH/LFCCH Handbook, Section 4.3, I Large Family [SR] Comments: During the time of inspection, the licensing specialist observed the volunteer did not have a volunteer acknowledgement (form CF-FSP 5217) signed prior to volunteering. Provided the volunteer acknowledgement (form CF-FSP 5217) to the provider via email. Explained the importance of having proper documentation for volunteers to the provider and she understood. Provided technical assistance from FDCH/LFCCH Handbook, Section 4.3, I I. Volunteers must complete a CF-FSP 5217 Volunteer Acknowledgement, incorporated by reference in 65C-22.001(7)(e), F.A.C., prior to volunteering in the home. Written documentation of volunteer hours must be maintained at the home and available for review by the licensing authority. Due: 3/3/2025 Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 3dff45cd-c214-44ab-8cf3-78f297a59902)

07. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 (07-02)

Required background screening was missing for: [ adult or household]. 402.313(3) F.S. Large Family [SR] Comments: During the time of inspection, the licensing specialist observed another individual in the household. The provider stated it was her volunteer but did not provide proper documentation. The person named on the supplemental page was not screened for childcare. Please email a copy of the background screening by the due date. Technical assistance was provided. Operators, household members (adults and children 12 to 17 years of age), substitutes, volunteers and Large Family Child Care Home employees must have a level 2 background screening clearance from the Department prior to obtaining a license, residing in the home, employment, or volunteering unsupervised with children. Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 3dff45cd-c214-44ab-8cf3-78f297a59902)