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25 | On 1/12/24, 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 two day care children. Licensee, her husband, her adult daughter and three minor children reside in the home. Verified licensee CPR and First Aid was completed through American Red Cross and expires on 10/9/24. Licensee’s Assistant will be her Adult Daughter, Nevaeh Lopez who has not completed the training, licensee understands that her assistant cannot be left alone with the day care 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 12/15/23.
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 12/15/23. Fire pull alarm is located on the home’s entry way on the left hand side wall.
- LPA observed children size furniture, safe toys and books for the children. 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): |