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25 | On November 14, 2024, Licensing Program Analyst (LPA) Soleil Marx met with Licensee, Nora (Loretta) Morone, for an unannounced annual inspection. During the inspection there was a census of eleven children in care being supervised by the licensee and assistant. Ages of children were verified during file review to ensure ratio/capacity were adhered to. Facility hours of operating are Monday through Friday from 8:00 AM-5:30 PM
All individuals subject to criminal background review have obtained a criminal record clearance. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
The off-limits areas include: upstairs, two backyard sheds, south and east area of backyard. Licensee understands that children may never enter off-limit areas. LPA observed the off-limit areas of the home were inaccessible by baby gates and supervision. A health and safety inspection was conducted in the areas accessible to children. LPA observed a working telephone, functioning smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher within the home. LPA observed home was sanitary, safe, and orderly. LPA observed that hazardous items: detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care, are properly stored out of children's reach or in child locked cabinet. Licensee understands that if there are any poisons in the home, all poisons must be locked with a key lock or combination lock. LPA observed a variety of age-appropriate toys, equipment, and materials available to children within the home. LPA observed fireplaces and stairs within the home are properly barricaded to meet regulations. Licensee stated there are no firearms, or bodies of water on the premises.
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