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25 | On 8/15/24, 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 licensee, her husband and six day care children who were napping in the living room (day care room). Licensee and her husband reside in the home. Verified licensee’s and licensee’s assistant CPR and First Aid was completed through American Red Cross and expires on 12/2/25. Licensee’s Assistant will be her Husband, Jaime Gonzalez-Fajardo. 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 7/10/24.
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 7/11/24. Fire pull alarm is located on the home’s day care room wall.
- LPA observed children size furniture, safe toys and books for the children. LPA also observed, a diaper changing table and a flat screen television mounted onto the day care room wall. There is a parent’s board that is located on the right hand side wall of the home’s entry way.
- Licensee states she does not have weapons, firearms, or ammunition in the home. Poisons are stored inside a key lock storage shed that is kept in the backyard.
- Facility has 2A10BC fire extinguisher is mounted onto the kitchen wall. There is a 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): |