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 1/3/24, 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, Licensee’s Assistant, Judith Coreas and four day care children who were eating a snack in the dining room. Licensee, her husband, licensee’s sister and three minor child 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 5/9/24. Licensee’s assistant completed the training through American Heart Association and expires on 6/23/25. 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 12/11/23.
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 12/18/23. 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 one high chair, two booster high chairs, and two play yards. 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, ammunition or poisons in the home.
- Facility has 2A10BC fire extinguisher, carbon monoxide alarm, working smoke alarm and first aid kit in place.
(Continued on LIC809-C): |