Martha H Lopez

No infractions recorded at this inspection.

• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: The operation was observed out of ratio as there were 8 children present during inspection. Risk level: Medium High. Corrected by 2026-05-08.
• Critical Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
  Inspector's note: Operations emeregeny prepardness plan was observed to missing how to evacuate nonmobile children in case of an emergency. Risk level: Medium High. Corrected by 2026-05-22.
• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: At time of inspection, operation was observed to have TV on with children 2 years old present. Risk level: Medium. Corrected by 2026-05-08.

No infractions recorded at this inspection.

• Critical Written Operational Policies - Safe Sleep for Infants
  Inspector's note: Clearly written policies about your child-care home's day- to-day operation will help parents understand what type of service their children will receive, and may help to avoid later misunderstandings and complaints. Risk level: Medium High. Corrected by 2025-09-30.
• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: The operation was observed out of ratio as there were 10 children present during inspection. Risk level: Medium High. Corrected by 2025-09-09.
• Critical Mounting of Fire Extinguishers
  Inspector's note: Fire extinguisher was not mounted. Risk level: Medium High. Corrected by 2025-09-30.
• Critical Measurement of Use Zone for Slides - in Front of Access and on Sides
  Inspector's note: The use zone of the slides did not extend the required 6 feet. Risk level: Medium High. Corrected by 2025-09-30.
• Critical Requirements for Tire Swings - Not Suspended from Composite Structure
  Inspector's note: Tire swing was observed connected to the composite structure. Risk level: Medium High. Corrected by 2025-09-30.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The required Consumer Product Safety Commission form has not been completed within the last year. Risk level: Medium. Corrected by 2025-09-09.

• Critical Notification of Change in Age Range of Children In Care
  Inspector's note: The RCCH permit does not currently allow for infant aged children to be in care. The home had one infant in care. Risk level: Medium High. Corrected by 2025-04-22.

• Critical Child/ Caregiver Ratio - Registered Child Care Home
  Inspector's note: The were three infants and seven children 18 months and older in care, 10 children total. The home was out of ratio by three children. Noted: arrangements were made to have children picked up. Risk level: Medium High. Corrected by 2025-04-01.

• Critical Release of Children
  Inspector's note: In the course of an investigation, it was determined that a child was not released to their parent despite a direct request. The primary caregiver was aware that the individual attempting to pick up the child was, in fact, the child's mother. Risk level: Medium High. Corrected by 2025-04-17.

No infractions recorded at this inspection.

• Non-critical Health Statement on File
  Inspector's note: Two out of the four children's records reviewed during inspection did not have a health statement. Risk level: Medium. Corrected by 2024-08-23.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operational policies did not include the promotion of indoor and outdoor activity. Risk level: Medium. Corrected by 2024-07-24.
• Non-critical Storage for Individual Belongings
  Inspector's note: Children did not have individual storage space labeled with their name, photograph or symbol. Risk level: Medium. Corrected by 2024-07-24.
• Non-critical Records Maintained and Made Available - Safety Drills Documentation
  Inspector's note: Safety documentation for emergency drills, fire extinguishers, smoke detectors were not available for review during inspection. Risk level: Medium. Corrected by 2024-07-24.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: Cleaning product such as Lysol Disinfectant Spray were observed accessible to the children in care as it was located within reach in the restroom the children's use. Risk level: Medium High. Corrected by 2024-07-24.