LOPEZ, PATRICIA FAMILY CHILD CARE

Based on observation, interview and record review, the licensee did not comply with the section cited above in that several hazardous items were observed in the front yard and in front of the garage accessible to children which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will remove the small hammer and several screws on the table located in the front yard near the front door, the weed eater located in the front yard and the wood boards, paint can, car battery, propane tank located in front of the garage door. Licensee stated that she will provide proof to the Department, no later than February 6, 2026

Based on observation, interview, and record review, the licensee did not comply with the section cited above in that current documentation of fire and disaster drills were not available for review which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will conduct and document a fire and disaster drill and provide proof to the Department, no later than February 6, 2026

Based on observation and interview, the licensee did not comply with the section cited above in that LPA observed C1 in a bouncer in the living room and also observed an exersaucer in the living room during time of inspection which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee immediately removed C1 from the bouncer. Licensee stated that she will remove the and exersaucer from the daycare and provide and proof to the Department, no later than February 6, 2026

Based on observation and interview, the licensee did not comply with the section cited above in that LPA observed that there was no crib or play yard available for C1 to use for napping, Licensee stated that C1 uses a bassinet for napping which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will removed the bassinet and purchase a crib or play yard, no later than February 4, 2026 and proof to the Department, no later than February 4, 2026

Based on observation, interview and record review, the licensee did not comply with the section cited above in that C1 did not have an Individual Infant Sleeping Plan available for review during time of inspection which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will ensure that an Individual Infant Sleeping Plan is completed for C1 and provide proof to the Department, no later than February 6, 2026

Based on observation, interview and record review, the licensee did not comply with the section cited above in that documentation of 15 minute sleep checks were not available for review during time of inspection which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will ensure that documentation of 15 minute sleep checks are completed for the period of February 3 - 6, 2026 for C1 and provide proof to the Department, no later than February 9, 2026.