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25 | VISIT CONDUCTED IN SPANISH Licensing Program Analyst (LPA) Roxana Lopez and conducted an unannounced annual random inspection to the above facility. LPA met with Martina Tovar, Licensee who guided analysts on a tour of the facility. Per Licensee, they currently have no children enrolled and is waiting to enroll children because of medical reasons. Also present during inspection was Licensee’s husband/assistant.
The licensee states that 2 adults currently 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 4 bedrooms, 2 bathrooms, living room, family room, kitchen, garage, front yard and back yard fence. The children have access to family room, living room, 1 bedroom, 1 bathroom, garage as activity space, kitchen and back yard fenced.
Per licensee, areas off limits to children and parents include, 3 bedrooms, 1 bathroom and front yard. The LPA toured all areas used by children during this visit. LPA observed all off-limits area to be inaccessible during the inspection.
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 that stays at the facility during operation hours. --------------------------------------------------- pg. 1 of 4 ----------------------------------------------------- |