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25 | On 4/16/24, 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 and four day care children. Licensee, her adult daughter, her adult son in law, and one 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 7/19/24. Licensee’s Assistant, Mercy Cortez has not completed the training. Licensee understands that her assistant cannot be left alone to care and supervise day care children or transport 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 4/4/24.
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 4/5/24. Fire pull alarm is located on the home’s entry way on the right hand side wall.
- LPA observed a flat screen television on top of a entertainment cabinet. LPA also observed one high chair and one play yard. 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 have weapons, firearms, ammunition that are stored in accordance with Title 22 Regulations. Licensee states she does not have 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): |