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25 | On 6/26/24, 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, her Fiance, her Mother in Law and five day carer children. Licensee, her Fiance, her Mother in Law and one minor child reside in the home. Verified licensee’s CPR and First Aid was completed through EMS Safety with Emergency Medical Services Authority stickers (EMSA) and expires on 6/15/26. Licensee’s Assistant, Olga Villanueva completed the training through EMS Safety with Emergency Medical Services Authority stickers (EMSA) and expires on 3/10/25. 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 6/12/24.
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 6/12/24. Fire pull alarm is located in the hallway leading to the day care room.
- LPA observed children size furniture, safe toys and books for the children. LPA also observed five high chairs, a diaper changing table and five play yards. There is a parent’s board that is located on the left hand side wall of the day care room’s entry way.
- Licensee states she does not have weapons, firearms or ammunition in the home. Poisons are kept key locked.
- Facility has 3A40BC fire extinguisher that is stored in the inaccessible kithchen pantry. Thre is a carbon monoxide alarm, working smoke alarm and first aid kit in place.
(Continued on LIC809-C): |