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25 | On 12/31/2024, Licensing Program Analyst (LPA), Norma Lomeli met with Applicant, Sandra Martinez Zavala for a pre-licensing/ change of location inspection. Applicant, her husband, her adult son and two minor children reside in the home. Background clearances are discussed and LIS 531 is signed indicating that the adults currently living in the home and/or providing care and supervision to children have a criminal record clearance or exemption. Fire clearance was granted on 12/20/2024.
Facility was inspected inside and outside as shown on the facility sketch and the following items were discussed:
- Fire clearance was received on 12/24/2024. Fire pull alarm is located on the home’s hallway wall.
- This is a two story, five bedrooms and three bathrooms home and upstairs area will be off-limits to the day-care children. There is a gate at the bottom of the stairs making upstairs area inaccessible. Care and supervision will be provided in living room, dining room, kitchen, downstairs bedroom and downstairs bathroom. Off-limits rooms/ closets are made inaccessible by use of plastic door knob covers and child proof door knob covers.
- There is central air heating/cooling ventilation for safety and comfort.
- LPA observed in the day-care room, child size furniture, safe toys, and books for the children. Children will nap in the living room on mats, infants will nap in play yards. There is a parents board. Applicant understands she is to supervise children at all times. LPA provided applicant with Individual Sleeping Plan and Safe Sleep handout.
- Facility has 3A40BC fire extinguisher, smoke alarm, carbon monoxide alarm and first aid kit in place.
(Continued on LI809-C): |