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25 | On 2/21/24, 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 five day care children who were napping. Licensee, her husband, her adult daughter and one minor child reside in the home. Verified licensee’s and Licensee’s Assistant who is her Adult Daughter, Mackenzie Petty, completed the training through American Heart Association and expires on 6/11/24. 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 2/13/24.
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 2/13/24. Fire pull alarm is located on the home’s entry way on the right hand side wall.
- LPA observed children size furniture, safe toys and books for the children. LPA also observed booster seat chair, an infant swing, diaper changing table and two play yards. There is a parent’s board that is located on the left hand side wall in the day care room.
- Licensee states she does not have weapons, firearms, ammunition or poisons in the home.
- Facility has 3A40BC fire extinguisher, carbon monoxide alarm, working smoke alarm and first aid kit in place.
(Continued on LIC809-C): |