Facility-requested visit·February 11, 2025

On 02/11/2025, Licensing Program Analyst, Sebastian Phouthavong has conducted Case Management Visit regarding Licensee requesting for an increase of capacity to the daycare. Today, LPA met with Licensee, Norma Hernandez. Prior to visit, Licensee received a Fire Safely Inspection conducted by the local fire department and LPA received an approved STD 850 for an increase of capacity to 14 daycare children on 02/06/2025. During the inspection the home was toured inside and outside. The licensee was supervising 4 children and operating within the licensed capacity and ratio requirements. The facility\342\200\231s regular operating hours are Monday - Friday, 6:30 AM - 5:00 PM, but in addition is on call for anytime. The floor plan submitted by the licensee was reviewed and verified. Licensee was reminded that an assistant must be present when the capacity is over 8 daycare children. Also that the children shall be supervised a staff member with a current Pediatric CPR and First Aid Certification issued by American Red Cross or the American Heart Association, or by approved Emergency Medical Services Authority (EMSA) vendor. Licensee has met the requirements to increase her capacity and has been approved. Additionally, Licensee requested to make three bedroom and one additional bathroom on limits. LPA observed the areas which have met Community Care Licensing Requirements. The area has been approved for daycare. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Licensee, Norma Hernandez. There were no Title 22 deficiencies cited during today's inspection.