Angel's Little Legacies

22. (22-01)

Each child does not have an individually labeled towel and wash cloth for use. FDCH/LFCCH Handbook, Section 7.17 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing Specialist observed that each did not have an individually labeled towel and wash cloth for use. Corrective action needed 06/22/2026. 23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 FDCH/LFCCH Handbook, Section 7.18 (Form DEL-SR-6200A) Compliance 24. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 FDCH/LFCCH Handbook, Section 7.19 (Form DEL-SR-6200A) Compliance 25. Emergency Information FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance 26. Emergency Procedures and Notification FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance Compliance Comments Monitored fire drill log, fire drill conducted at time of inspection. 27. 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 28. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 FDCH/LFCCH Handbook, Section 7.23 (Form DEL-SR-6200A) Compliance 29. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Compliance Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-20. View official inspection document (report 12d60f5f-5812-4d76-af25-2f2bf1ee5110)

16. (16-03)

The bedding available for children in care was not sanitary. FDCH/LFCCH Handbook, Section 7.8, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing Specialist observed bedding stored on cots, cots were observed stacked on top of each other. Corrective action needed. Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-20. View official inspection document (report 12d60f5f-5812-4d76-af25-2f2bf1ee5110)

13. (13-08)

Guardrails or protective barriers, such as baby gates, were not provided at open sides of stairs, ramps, or other walking surfaces from which there is more than a 30 inch vertical distance to fall. FDCH/LFCCH Handbook, Section 7, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing Specialist observed that stairs leading upstairs did not have a protective barrier which can pose a fall risk if a child wanders upstairs. Corrective action needed. 14. 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 No swimming pool on premises. 15. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Applicable 16. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Noncompliance Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-20. View official inspection document (report 12d60f5f-5812-4d76-af25-2f2bf1ee5110)

06. (06-05)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. FDCH/LFCCH Handbook, Section 4.1, Rand4.3, B (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: Licensed Specialist observed operator did not have the 2024 version of Child Care Attestation of Good Moral Character on file for herself and adult household members. Corrective action needed. 07. Staff Training FDCH/LFCCH Handbook, Section 5 FDCH/LFCCH Handbook, Section 5 (Form DEL-SR-6200A) Compliance Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-20. View official inspection document (report 12d60f5f-5812-4d76-af25-2f2bf1ee5110)

03. (03-20)

A vehicle used to transport children did not have an inspection by a mechanic to ensure it was in proper working order.FDCH/LFCCH Handbook, Section 2.4.4, A (Section 2.1 Health and Safety, Page 3) Licensed Family [SR] Comments: No documentation of vehicle inspection has been received. STAFFING REQUIREMENTS 04. Operator/Advertising 402.318 F.S. and FDCH/LFCCH Handbook, Section 2.1 & 3.1 402.318 F.S. and FDCH/LFCCH Handbook, Section 2.1 (Form DEL-SR-6200A) Not Monitored Due: 9/8/2025 Source: FL DCF CARES inspection 2025-08-07. View official inspection document (report eb50f2f1-5995-4395-9b96-4bbca6e49761)

03. (03-03)

The operator did not have documentation of current insurance coverage for the vehicle used to transport children in care. FDCH/LFCCH Handbook, Section 2.4.4, E (Section 2.1 Health and Safety, Page 3) Licensed Family [SR] Comments: No documentation of insurance coverage has been received. Due: 9/8/2025 Source: FL DCF CARES inspection 2025-08-07. View official inspection document (report eb50f2f1-5995-4395-9b96-4bbca6e49761)

03. (03-02)

The operator did not maintain documentation of a valid Florida driver's license and/ or a valid certification in infant and child CPR procedures and first aid training for the driver. FDCH/LFCCH Handbook, Section 2.4.1 (Section 2.1 Health and Safety, Page 3) Licensed Family [SR] Comments: No documentation of driver information has been received. Due: 9/8/2025 Source: FL DCF CARES inspection 2025-08-07. View official inspection document (report eb50f2f1-5995-4395-9b96-4bbca6e49761)

07. (07-05)

The home did not have at least one person providing care to children with a valid and current certification in pediatric CPR procedures and/or first aid training. FDCH/LFCCH Handbook, Section 5.1.1, C (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: C. Have certificate(s) of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures and first aid training, which must be current and valid at all times. Certificates of course completion are valid based on the time frames established by each first aid and CPR training program, not to exceed three years. CPR courses must include an on-site instructor-based skills assessment that shall be documented by the certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the home and available for review by the licensing authority No First aid and CPR training for the owner of the facility at the time of inspection. 08. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Noncompliance Due: 7/30/2025 Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)

05. (05-06)

The substitute worked over 40 hours per months on average over a six month period in a single family day care home. FDCH/LFCCH Handbook, Section 3.2, D (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: D. Substitutes may not work for the operator more than 40 hours per month on average over a 6-month period in any single home for which they have been identified as the designated substitute. The substitute works more than 40 hrs. a week. 06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 FDCH/LFCCH Handbook, Section 4 (Form DEL-SR-6200A) Compliance 07. Staff Training FDCH/LFCCH Handbook, Section 5 FDCH/LFCCH Handbook, Section 5 (Form DEL-SR-6200A) Noncompliance Due: 7/30/2025 Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)

08. (08-08)

Children were not being adequately supervised in that [The children are left with the subsitute for periods of time while owner go pick up children substitue training has no Family daycare home training and First-aid and/Cpr not present for review. ]. FDCH/LFCCH Handbook, Section 6, G, H, I, L (Section 2.1 Health and Safety, Page 3) Staffing Requirements [SR] Comments: A. The operator shall remain responsible for the supervision of the children in care and capable of responding to emergencies and the needs of the children at all times. Child care personnel must directly supervise children, both indoors and outdoors, by sight and sound. Children must never be left without child care personnel supervision inside or outside the home, in a vehicle, or at a field trip location by themselves. The children are left in the care of the substitute and the owner's mother neither of which has Family daycare home training while daycare homeowner pick-up children and run errands. HEALTH REQUIREMENTS Not Applicable Comments No animals at the facility. 09. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 FDCH/LFCCH Handbook, Section 7.1 (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)

13. (13-04)

A health and safety deficiency having a moderate potential for harm to the children in care was observed. FDCH/LFCCH Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: B. All areas of the home including the play areas shall be in good repair, clean and free from litter, nails, glass, and other hazards. The family daycare home bathroom located in the classroom; this is the bathroom the children use has large amount of black mold throughout. 14. Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 FDCH/LFCCH Handbook, Section 7.6 (Form DEL-SR-6200A) Compliance 15. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Applicable 16. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Compliance 17. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 FDCH/LFCCH Handbook, Section 7.9 (Form DEL-SR-6200A) Compliance 18. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 FDCH/LFCCH Handbook, Section 7.10 (Form DEL-SR-6200A) Compliance 19. 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) Noncompliance Due: 7/30/2025 Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)

19. (19-01)

Fire hazard(s), [Fire extinguisher don't have a certificate.], were observed in the home. FDCH/LFCCH Handbook, Section 7.11, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: B. The home shall have an operable smoke detector(s) and fire extinguisher with a current certificate. The fire extinguisher is not the required certified fire extinguisher. Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)

27. (27-03)

The written record of fire drills was missing the following: [ date & time of the drill, number of children in attendance, time taken to evacuate the home]. FDCH/LFCCH Handbook, Section 7.21, D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: D. A current attendance record and parent/guardian contact information must accompany child care personnel out of the home during a drill or actual evacuation, and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill during the established napping/sleeping times, 2. One fire drill using an alternate evacuation route, and 3. One fire drill in the presence and at the request of the licensing authority in coordination with the operator or designee. Last fire drill conducted on 2/2025 28. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 FDCH/LFCCH Handbook, Section 7.23 (Form DEL-SR-6200A) Compliance 29. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Not Applicable 30. 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 31. Immunization Records FDCH/LFCCH Handbook, Section 8.1 FDCH/LFCCH Handbook, Section 8.1 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)

31. (31-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)].FDCH/LFCCH Handbook, Section 8.1 A and B (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: 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. There are children with expired immunization. (See supplemental) 32. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Noncompliance Due: 7/30/2025 Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)

32. (32-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment. There are children files without Physicals. (See supplemental) 33. Enrollment Information/Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 /Daily Attendance FDCH/LFCCH Handbook, Section 8.3 (Form DEL-SR-6200A) Compliance ENFORCEMENT 34. Access to the Premises/Misrepresentation FDCH/LFCCH Handbook, Section 9.1 FDCH/LFCCH Handbook, Section 9.1 (Form DEL-SR-6200A) Compliance 35. Child Safety FDCH/LFCCH Handbook, Section 9.2 FDCH/LFCCH Handbook, Section 9.2 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)

03. (03-02)

The operator did not maintain documentation of a valid Florida driver's license and/ or a valid certification in infant and child CPR procedures and first aid training for the driver. FDCH/LFCCH Handbook, Section 2.4.1 (Section 2.1 Health and Safety, Page 3) Licensed Family [SR] Comments: The driver of any vehicle used by a child care program to provide transportation must have the following: A. A valid Florida drivers license including the proper endorsement; and B. An annual physical examination which grants medical approval to drive, and a valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. Documentation must be maintained at the home for licensing to review No documentation of driver's license and First aid and CPR at the time of inspection. Due: 7/30/2025 Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 5cb0560d-290b-4129-95cd-2e3485c8cc81)

03. (03-03)

The operator did not have documentation of current insurance coverage for the vehicle used to transport children in care. FDCH/LFCCH Handbook, Section 2.4.4, E (Section 2.1 Health and Safety, Page 3) Licensed Family [SR] Comments: E. All home operators must maintain documentation of current insurance coverage on all vehicles used to transport children in care. There is no documentation of insurance coverage. Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 5cb0560d-290b-4129-95cd-2e3485c8cc81)

03. (03-20)

A vehicle used to transport children did not have an inspection by a mechanic to ensure it was in proper working order.FDCH/LFCCH Handbook, Section 2.4.4, A (Section 2.1 Health and Safety, Page 3) Licensed Family [SR] Comments: A. All vehicles regularly used to transport children must be inspected annually by a mechanic to ensure that they are in proper working order. Documentation by the mechanic must be maintained in the vehicle. No vehicle inspection at the time of inspection. STAFFING REQUIREMENTS 04. Operator/Advertising 402.318 F.S. and FDCH/LFCCH Handbook, Section 2.1 & 3.1 402.318 F.S. and FDCH/LFCCH Handbook, Section 2.1 (Form DEL-SR-6200A) Compliance Not Monitored Comments Cited on companion reinspection. 05. Substitute FDCH/LFCCH Handbook, Section 3 FDCH/LFCCH Handbook, Section 3 (Form DEL-SR-6200A) Not Monitored 06. Background Screening Requirements FDCH/LFCCH Handbook, Section 4 FDCH/LFCCH Handbook, Section 4 (Form DEL-SR-6200A) Compliance Not Monitored Comments Cited on companion reinspection. 07. Staff Training FDCH/LFCCH Handbook, Section 5 FDCH/LFCCH Handbook, Section 5 (Form DEL-SR-6200A) Not Monitored Not Monitored Comments Cited on companion reinspection. 08. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Not Monitored HEALTH REQUIREMENTS 09. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 FDCH/LFCCH Handbook, Section 7.1 (Form DEL-SR-6200A) Not Applicable 10. Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook, Section 7.2 FDCH/LFCCH Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 11. Smoking on Premise FDCH/LFCCH Handbook, Section 7.3 FDCH/LFCCH Handbook, Section 7.3 (Form DEL-SR-6200A) Compliance 12. Firearms and Weapons FDCH/LFCCH Handbook, Section 7.4 FDCH/LFCCH Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance Not Monitored Comments Cited on companion reinspection. 13. Indoor Play Areas FDCH/LFCCH Handbook, Section 7.5 FDCH/LFCCH Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 5cb0560d-290b-4129-95cd-2e3485c8cc81)

18. (18-02)

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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: 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. There is black mold in the bathroom that the children use every day. Pictures were taken. Not Monitored Comments Cited on companion reinspection. 19. 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) Not Monitored 20. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 FDCH/LFCCH Handbook, 7.13 and 7.14 (Form DEL-SR-6200A) Compliance 21. Hygiene and Sanitation FDCH/LFCCH Handbook, Section 7.15 & 7.16 FDCH/LFCCH Handbook, Section 7.15 & 7.16 (Form DEL-SR-6200A) Compliance 22. Individually Labeled Towels and Wash Cloths FDCH/LFCCH Handbook, Section 7.17 FDCH/LFCCH Handbook, Section 7.17 (Form DEL-SR-6200A) Compliance 23. Diapering Area Clean and Sanitized FDCH/LFCCH Handbook, Section 7.18 FDCH/LFCCH Handbook, Section 7.18 (Form DEL-SR-6200A) Compliance 24. First Aid Kit FDCH/LFCCH Handbook, Section 7.19 FDCH/LFCCH Handbook, Section 7.19 (Form DEL-SR-6200A) Compliance 25. Emergency Information FDCH/LFCCH Handbook, Section 7.20 FDCH/LFCCH Handbook, Section 7.20 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 5cb0560d-290b-4129-95cd-2e3485c8cc81)

03. (03-08)

The operator did not have evidence that a transportation log was maintained for all children transported. FDCH/LFCCH Handbook, Section 2.4.2 (Section 2.1 Health and Safety, Page 3) Licensed Family [SR] Comments: A. Prior to transporting children, the transportation log must be recorded, and dated immediately, verifying that all children were accounted for and that the log is complete. There are no transportation logs. STAFFING REQUIREMENTS 04. Operator/Advertising 402.318 F.S. and FDCH/LFCCH Handbook, Section 2.1 & 3.1 402.318 F.S. and FDCH/LFCCH Handbook, Section 2.1 (Form DEL-SR-6200A) Compliance 05. Substitute FDCH/LFCCH Handbook, Section 3 FDCH/LFCCH Handbook, Section 3 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)

01. (01-02)

The operator was over the licensed capacity and the circumstances pose an imminent threat to the children which could or does result in serious harm and death of a child.FDCH/LFCCH Handbook, Section 2.2.1 (Section 2.1 Health and Safety, Page 3) Licensed Family [SR] Comments: There were 10 children at the Day care home ages 1-12. 02. Child Discipline FDCH/LFCCH Handbook, Section 2.3 FDCH/LFCCH Handbook, Section 2.3 (Form DEL-SR-6200A) Compliance 03. Transportation FDCH/LFCCH Handbook, Section 2.4 FDCH/LFCCH Handbook, Section 2.4 (Form DEL-SR-6200A) Noncompliance Due: 7/30/2025 Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report b45a9819-2d89-44ec-b8d8-0b64bd2ea80e)