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25 | ------------------------------------VISIT CONDUCTED IN: SPANISH-------------------------------------------
Licensing Program Analyst (LPAs) Roxana Lopez and Kamile Martin conducted an unannounced annual random inspection to the above facility. LPAs met with Carmen Ruiz, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 2 children currently enrolled. A current children’s roster was available for review.
The licensee states that 4 adults live in the home and 1 child live in the home. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed child care home. Licensee states that there are no weapons stored in the home.
This is a one story home which consists of 3 bedrooms, 2 bathrooms, living room, dining room, kitchen, garage, front yard and backyard (fenced). The children have access to living room, dining room, 2 bathrooms, kitchen and backyard fenced.
Per licensee, areas off limits to children and parents include, 3 bedrooms (1 used as walkway to a bathroom), kitchen, garage and front yard. The LPA toured all areas used by children during this visit. LPA observed all off limits area to be locked.
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 landline and a cellphone. There is ventilation and heating. The following was observed and reviewed during this inspection.
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