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25 | On June 22, 2022, Licensing Program Analyst (LPA), Diane Mercado met with Applicant, Daisy Bojorquez for a pre-licensing inspection. Applicant, her partner, mother in law and five minor children reside in the home. Background clearances are discussed, and LIS 531 is signed indicating that the adults currently living in the home and/or providing care and supervision to children have a criminal record clearance and exemption.
Facility was inspected inside and outside as shown on the facility sketch and the following items were discussed:This is a two-story home and upstairs area will be off-limits to the day-care children.
- There is a gate at the bottom of the stairs making upstairs area inaccessible. Care and supervision will be provided on the first floor. Areas accessible are day room, dining room, living room, kitchen, downstairs bedroom, hallway bathroom, and backyard.
- There is a fireplace in the living room that applicant states will or will not be used during day-care hours.
- There are games, toys, and books for the children. Children will nap in down stairs bedroom and day room. Applicant understands she is to supervise children at all times. LPA provided applicant with Individual Sleeping Plan and Safe Sleep handout.
- Facility has 1-A:10-B:C fire extinguisher (incorrect), smoke alarm, carbon monoxide alarm and first aid kit in place.
- Applicant’s Pediatric CPR and First Aid certification was completed through Medic First Aid Emergency Medical Services Authority stickers (EMSA) and expires on 11/2023.
- Preventative Health and Safety with Prevention of Lead exposure certification was completed on November 23, 2021.
- Knives and medications are stored in locked drawer in kitchen. Cleaning compounds are stored under the locked kitchen sink cabinets.
Continued 809-C |