1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On November 10, 2025, Licensing Program Analyst (LPA) Darnella Barnes conducted an unannounced Case Management Inspection in response to a capacity increase request. LPA met with Licensee Margarita Narez, explained the purpose of the visit, and was granted access to the home. Also present were Assistant Zeltzin Tapia Juarez and four infant children.
The licensee stated that the only adult residing in the home was Zeltzin Tapia Juarez. All adults age 18 and older residing in or associated with the facility had fingerprint clearances. Proof of control of property was provided. A fire clearance for the requested capacity had been granted on October 22, 2025.
The licensee had completed all items listed on the Application Review Checklist . LPA reviewed the licensee’s files, including LIC 9052, LIC 9108, and immunization records for MMR, Tdap, and influenza, and found all documentation complete. The licensee’s CPR and First Aid certification were valid through February 1, 2027, and Mandated Reporter training expired April 3, 2027. Assistant Zeltzin Tapia Juarez’s CPR and First Aid certification were valid through August 30, 2027, and Mandated Reporter training expired August 29, 2027. LPA reminded the licensee that all certificates must be renewed every two years.
The home was clean, safe, and well-ventilated. Off-limit areas included three bedrooms, one bathroom, and the garage. Hazardous items were stored out of children’s reach. LPA observed a fully charged 3A40BC fire extinguisher purchased on October 6, 2025, functional smoke and carbon monoxide detectors, and a working telephone. The last fire drill was conducted on September 8, 2025. The fireplace in the living room was securely blocked. The licensee understood that smoking was prohibited inside the home.
-----CONTINUED NEXT PAGE -----
|