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25 | On 8/24/23, 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 and five day care children who were preparing for nap time. Licensee, her husband and three minor children reside in the home. Verified licensee CPR and First Aid was completed through American Red Cross and expires on 10/15/24. Licensee’s Assistant, Yaraseth Espinosa has not completed the training, applicant understands that her assistant cannot be left alone to provide care or supervision to 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 8/4/23.
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 8/14/23. Fire pull alarm is located in the day care room on the left hand side wall.
- LPA observed children size furniture, safe toys and books for the children. LPA also observed a flat screen television mounted onto the day care room wall. There are two play yards. There is a parent’s board that is located on the left hand side wall of the home’s entry way.
- 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): |