Pena Torres, Maribel
Pena Torres, Maribel
License/Registration ID: 944628
1019 East 222 Street, 1st Floor Bronx, NY 10469
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This Checklist reflects a partial list of the regulatory requirements based on the inspection performed. Additional violations may have been cited that are not included in the inspection checklist.
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Inspection ID:
2026-I-NYCDOH-059103
Date:
06/24/2026
Inspection Type:
Monitoring
Inspection Result:
Violations found
Compliance Status:
Y-Compliant, N-Noncompliant, N/O-Not Observed, N/A-Not Applicable, P/V-Prior Violation
Reg
Compliance Status
413.3 Enforcement of Regulations
*
Posting of Compliance History Document
413.3(g)(3)(i)
Y
416.3 Building and Equipment
Address number is clearly displayed and visible from the street.
416.3(p)
Y
Age appropriate cribs, mats, cots are provided
416.3(e)
Y
Lighting and ventilation appropriate
416.3(b)
Y
Space for a variety of activities and adequate for the number of children in care
416.3(j)
Y
416.4 Fire Protection
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
416.4(h)(4)
Y
416.5 Safety
Firearms, shotguns and rifles are unloaded, with trigger lock, or secured in a safe storage depository
416.5(x)(2)
Y
High chairs must have safety straps which are fastened when chair in use
416.5(u)(2)
Y
*
No pools/ponds/water hazards located on or adjacent to the program property; or if present, barriers exist to prevent access
416.5(f)(1)
Y
Poisonous, toxic, flammable and dangerous items are inaccessible to children
416.5(j)
Y
Residential pool use approved by Office, or pool not used by day care children
416.5(g)(2)
Y
Windows above 1st floor have barriers to prevent children from falling out (unless egress window)
416.5(q)
Y
416.7 Program Requirements
Awake infants less than 6 months are placed on stomach/back/side for short supervised periods
416.7(b)
Y
Designated napping area is arranged to permit caregivers to move freely and safely
416.7(o)(6)
Y
416.8 Supervision of Children
*
Approved provider is the primary caregiver
416.8(e)
Y
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
416.8(a)
Y
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
416.8(j)(1)
Y
*
One caregiver present for every 2 children under 2 years in attendance
416.8(j)(3)
Y
Two caregivers present when more than 6 children, none of whom are school age, are in care
416.8(j)(2)
Y
416.11 Health and Infection Control
Consumption of, or being under the influence of alcohol is prohibited
416.11(b)(8)
Y
Diapering area disinfected after each use
416.11(i)(10)
Y
Diapers are immediately and properly disposed of
416.11(i)(12)
Y
Health care plan on-site and followed by caregiver(s) and staff
416.11(c)(1)
Y
Medication administration log completed documenting time & dosage
416.11(f)(9)(i)
Y
Medication administration log completed noting any observed side effects
416.11(f)(9)(ii)
Y
Medication in original containers, both prescription and OTC
416.11(f)(15)
Y
Medication(s) are stored appropriately and are inaccessible to children
416.11(f)(17)
Y
Sleeping and napping equipment is cleaned weekly or before use by another child
416.11(i)(31)
Y
Toileting equipment appropriate to training level of children is provided
416.11(i)(15)
Y
416.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
416.14(m)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
416.14(b)
Y
Each identified staff supervising children alone completed Federal Health and Safety training.
416.14(b)
Y
First Aid & CPR certificates must be appropriate to the ages of the children in care
416.14(n)
Y
Prior to becoming a Provider, the individual completed Federal Health and Safety training
416.14(b)
Y
Provider completed Federal Health and Safety training within required timeframes
416.14(b)
Y
416.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
416.15(a)(9)
Y
*
Office notified of any change to the home or program
416.15(b)(12)
Y
Only approved caregivers have unsupervised contact with the day care children
416.15(b)(20)
Y
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
06/24/2026
416.6(a)
The Licensee must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the group family day care home provided or arranged for by a caregiver.
Not Corrected
N
06/24/2026
416.6(c)
Parents must be informed of and agree to a transportation plan.
Not Corrected
N
06/24/2026
416.6(h)
Drivers must be 18 years of age or older and hold a current valid license to drive the class of vehicle they are operating.
Not Corrected
N
06/24/2026
416.6(i)
Any motor vehicle, other than a public form of transportation, used to transport children in care at the group family day care home must have a current registration and inspection sticker.
Not Corrected
N
06/24/2026
416.6(j)
Parents whose children receive transportation services must receive, at the time of enrollment of their children, a copy of the program's transportation plan. If the plan is amended, parents must receive a copy of the amended plan prior to its start date.
Not Corrected
N
06/24/2026
416.6(l)
The program must openly display daily transportation schedules.
Not Corrected
N
Date Cited
06/24/2026
Regulation
416.6(a)
Regulation Description
The Licensee must obtain written consent on forms furnished by the Office or approved equivalents from the parent of the child for any transportation of the children in care at the group family day care home provided or arranged for by a caregiver.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/24/2026
Regulation
416.6(c)
Regulation Description
Parents must be informed of and agree to a transportation plan.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/24/2026
Regulation
416.6(h)
Regulation Description
Drivers must be 18 years of age or older and hold a current valid license to drive the class of vehicle they are operating.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/24/2026
Regulation
416.6(i)
Regulation Description
Any motor vehicle, other than a public form of transportation, used to transport children in care at the group family day care home must have a current registration and inspection sticker.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/24/2026
Regulation
416.6(j)
Regulation Description
Parents whose children receive transportation services must receive, at the time of enrollment of their children, a copy of the program's transportation plan. If the plan is amended, parents must receive a copy of the amended plan prior to its start date.
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
06/24/2026
Regulation
416.6(l)
Regulation Description
The program must openly display daily transportation schedules.
Compliance Status
Not Corrected
Corrected on- Site?
N
Inspections may be conducted outside of program operating hours and/or off-site (where inspector was not on premises where care is provided) for the following reasons:
For additional information on this program and compliance history, contact:
Office: New York City Dept. of Health - Regional Office
Phone: (646) 632-6305