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25 | Licensing Program Analyst (LPA) Lissete Gonzalez conducted an unannounced annual inspection to the above facility on 03/22/2022. LPA arrived at the facility at 8:55AM and met with Enriqueta Torres, Licensee who guided analyst on a tour of the facility. Also present was Licensee’s husband, Jose Torres. Per Licensee, operation hours are 7:00AM to 6:00PM. There are seven (07) children that are currently enrolled. A current children’s roster was available for review. There were three (03) children present upon arrival, one being an infant.
This is a one story home which consists of 3 bedrooms, 2 bathrooms, kitchen, living room, and front patio (fenced). The children use the bathroom in the hallway, living room, and front yard for play. Per licensee, areas off limits to children and parents include: 3 bedrooms, licensee's bathroom and kitchen. There is a child safety gate blocking the entry from the living room to the remainder of the home. LPA toured all areas used by children during this visit. The licensee provides food for children in care. Individuals who reside in the home were noted and discussed.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via a cellphone that is used and the cellphone stays at the facility during operation hours. There is ventilation and heating (central). Safe toys play equipment and materials were observed. Licensee states that there are no firearms stored in the home.
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