1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On December 7, 2022, Licensing Program Analyst (LPA), Norma Lomeli conducted a capacity increase inspection from a Small Family Child Care Home to a Large Family Child Care Home. Present at time of inspection was Spanish-speaking licensee and two day care children. Licensee, her husband, her adult son and two minor children reside in the home. Verified licensee CPR and First Aid was completed through Pediatric Plus with Emergency Medical Services Authority stickers (EMSA) and expires on May 23, 2023. Licensee’s assistant, will be her Husband, Gustavo Castellanos, who has not completed the training. Licensee understands that her assistant will not be left alone to provide care and supervision nor transport day care children. Background criminal record clearances are verified and discussed, and LIS 531 is signed indicating that the adults living in the home and/or providing care and supervision to children have a criminal record clearance. Fire clearance was granted on November 9, 2022.
A tour of the home, inside and outside, as shown on the facility sketch, was conducted and the following was discussed and/or observed:
- Fire clearance was received on November 9, 2022. Fire pull alarm is located on the home’s living room wall.
- LPA observed children size furniture, safe toys and books for the children. LPA also observed a flat screen television mounted onto the living room wall. There is a parent’s board that is located on the living room wall.
- Licensee states she does not have weapons, firearms, ammunition or poisons in the home.
- Facility has 2A10BC fire extinguisher, carbon monoxide alarm, working smoke alarm and first aid kit in place.
- Licensee is advised at least one staff member with current training in pediatric first aid and pediatric CPR is to be on site at all times children are present.
(Continued on LIC809-C): |