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25 | Licensing Program Analysts (LPA) Amanda Blesi and Matthew Gallo met with Licensee, Shelly Morgan, for the purpose of an unannounced required 1-year inspection. Licensee states no others are present in the home today. The licensee's daughter and assistant was also present during the inspection. At 9:30a.m. LPAs observed a total census of 11 children including 3 infants under 12 months.
At 9:30 a.m., Licensee guided LPAs on a tour of the facility, and a health and safety inspection was conducted in all areas accessible to children. Off-limits areas include master bedroom&bath, hallway bath, 2 bedrooms, and garage. Licensee acknowledged that children must never enter these areas. LPAs observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. Per Licensee, there are no weapons in the home. LPA did not observe bodies of water at the facility. Toxic and hazardous items are inaccessible to children. Fireplace is barricaded to prevent access by children. There are no stairs in the home. Outdoor play space is fenced.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
LPA reviewed five children’s files. A current roster is being maintained and fire and disaster drills are documented. Current CPR and First Aid certification was verified and expires 3/2023, and AB 1207 Mandated Reporter Training was verified for the Licensee and expires 7/2024. (Report continues LIC809-C) |