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25 | On 3/4/2025, 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 six day care children who were napping. Licensee and her husband are the only persons who reside in the home. Verified licensee’s and Licensee’s Assistant, Jesus Hernandez completed CPR and First Aid through American Red Cross and expires on 1/13/2027. 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 2/26/2025.
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 2/27/2025. Fire pull alarm is located on the home’s entry way on the right wall.
- LPA observed children size furniture, safe toys and books for the children. LPA also observed two high chairs, a diaper changing table and two cribs. There is a parent’s board that is located on the left wall of the home’s entry way.
- Licensee states she does not have weapons, firearms or ammunition in the home. Poisons are stored under key lock.
- LPA did not observed bodies of water on the premises.
- Facility has 2A10BC fire extinguisher mounted onto dining room wall. There is a functioning carbon monoxide alarm, working smoke alarm and first aid kit in place.
(Continued on LIC809-C): |