MARIA LOPEZ

The permit holder did not have a record available for one child enrolled.

Resolution: Corrected: 2025-09-16

The primary caregiver needs training in the following: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication. (4) Preventing and responding to emergencies due to an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic.

Resolution: Corrected: 2025-09-25

Safety drill documentation was reviewed during today's inspection and showed the permit holder completed fire drills on 01/01/2025, 05/01/2025, and 08/01/2025.

Resolution: Corrected: 2025-09-16

Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection.

Resolution: Corrected at inspection

The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision.

Resolution: Corrected: 2025-09-25

The primary caregiver needs training in the following topics: (1) Recognizing and preventing shaken baby syndrome. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3) Understanding early childhood brain development.

Resolution: Corrected: 2025-09-25

The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision.

Resolution: Corrected: 2025-09-25

The permit holder did not have a record available for one child enrolled.

Resolution: Corrected: 2025-09-16

The primary caregiver needs training in the following topics: (1) Recognizing and preventing shaken baby syndrome. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3) Understanding early childhood brain development.

Resolution: Corrected: 2025-09-25

The primary caregiver needs training in the following: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication. (4) Preventing and responding to emergencies due to an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic.

Resolution: Corrected: 2025-09-25

Safety drill documentation was reviewed during today's inspection and showed the permit holder completed fire drills on 01/01/2025, 05/01/2025, and 08/01/2025.

Resolution: Corrected: 2025-09-16

The primary caregiver needs training in the following: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication. (4) Preventing and responding to emergencies due to an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic.

Resolution: Corrected: 2025-09-25

The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision.

Resolution: Corrected: 2025-09-25

Safety drill documentation was reviewed during today's inspection and showed the permit holder completed fire drills on 01/01/2025, 05/01/2025, and 08/01/2025.

Resolution: Corrected: 2025-09-16

Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection.

Resolution: Corrected at inspection

The primary caregiver needs training in the following topics: (1) Recognizing and preventing shaken baby syndrome. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3) Understanding early childhood brain development.

Resolution: Corrected: 2025-09-25

Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection.

Resolution: Corrected at inspection

The permit holder did not have a record available for one child enrolled.

Resolution: Corrected: 2025-09-16

The primary caregiver needs training in the following topics: (1) Recognizing and preventing shaken baby syndrome. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3) Understanding early childhood brain development.

Resolution: Corrected: 2025-09-25

The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision.

Resolution: Corrected: 2025-09-25

The primary caregiver needs training in the following: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication. (4) Preventing and responding to emergencies due to an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic.

Resolution: Corrected: 2025-09-25

Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection.

Resolution: Corrected at inspection

The permit holder did not have a record available for one child enrolled.

Resolution: Corrected: 2025-09-16

Safety drill documentation was reviewed during today's inspection and showed the permit holder completed fire drills on 01/01/2025, 05/01/2025, and 08/01/2025.

Resolution: Corrected: 2025-09-16

A background check renewal is needed for one household member.

Resolution: Corrected: 2023-10-28

One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician.

Resolution: Corrected: 2023-11-01

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-10-28

A background check renewal is needed for one household member.

Resolution: Corrected: 2023-10-28

One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician.

Resolution: Corrected: 2023-11-01

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-10-28

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-10-28

A background check renewal is needed for one household member.

Resolution: Corrected: 2023-10-28

One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician.

Resolution: Corrected: 2023-11-01

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-10-28

A background check renewal is needed for one household member.

Resolution: Corrected: 2023-10-28

One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician.

Resolution: Corrected: 2023-11-01

Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.

Resolution: Corrected: 2023-10-19

The operation has not completed any sheltering drills for severe weather.

Resolution: Corrected: 2023-10-19

Documentation reviewed showed the last lockdown drill was completed in 2021.

Resolution: Corrected: 2023-10-19

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-10-14

The primary caregiver completed 18 hours of annual training.

Resolution: Corrected: 2023-10-19

Background check renewals are needed for three household members.

Resolution: Corrected: 2023-10-14

The certification was last completed 10/27/2021.

Resolution: Corrected: 2023-10-19

Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.

Resolution: Corrected: 2023-10-19

The primary caregiver completed 18 hours of annual training.

Resolution: Corrected: 2023-10-19

The certification was last completed 10/27/2021.

Resolution: Corrected: 2023-10-19

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-10-14

Background check renewals are needed for three household members.

Resolution: Corrected: 2023-10-14

The operation has not completed any sheltering drills for severe weather.

Resolution: Corrected: 2023-10-19

Documentation reviewed showed the last lockdown drill was completed in 2021.

Resolution: Corrected: 2023-10-19

Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.

Resolution: Corrected: 2023-10-19

The primary caregiver completed 18 hours of annual training.

Resolution: Corrected: 2023-10-19

The certification was last completed 10/27/2021.

Resolution: Corrected: 2023-10-19

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-10-14

The operation has not completed any sheltering drills for severe weather.

Resolution: Corrected: 2023-10-19

The certification was last completed 10/27/2021.

Resolution: Corrected: 2023-10-19

Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.

Resolution: Corrected: 2023-10-19

Background check renewals are needed for three household members.

Resolution: Corrected: 2023-10-14

Documentation reviewed showed the last lockdown drill was completed in 2021.

Resolution: Corrected: 2023-10-19

Background check renewals are needed for three household members.

Resolution: Corrected: 2023-10-14

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-10-14

The primary caregiver completed 18 hours of annual training.

Resolution: Corrected: 2023-10-19

The operation has not completed any sheltering drills for severe weather.

Resolution: Corrected: 2023-10-19

Documentation reviewed showed the last lockdown drill was completed in 2021.

Resolution: Corrected: 2023-10-19

Background check renewals are needed for three household members.

Resolution: Corrected: 2023-09-28

When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system.

Resolution: Corrected: 2023-09-26

The primary caregiver completed 18 hours of annual training.

Resolution: Corrected: 2023-10-06

The operation has not completed any sheltering drills for severe weather.

Resolution: Corrected: 2023-09-28

Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.

Resolution: Corrected: 2023-10-03

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-09-28

Documentation reviewed showed the last lockdown drill was completed in 2021.

Resolution: Corrected: 2023-09-28

The certification was last completed 10/27/2021.

Resolution: Corrected: 2023-10-03

Documentation reviewed showed the last lockdown drill was completed in 2021.

Resolution: Corrected: 2023-09-28

Background check renewals are needed for three household members.

Resolution: Corrected: 2023-09-28

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-09-28

When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system.

Resolution: Corrected: 2023-09-26

The operation has not completed any sheltering drills for severe weather.

Resolution: Corrected: 2023-09-28

The primary caregiver completed 18 hours of annual training.

Resolution: Corrected: 2023-10-06

Documentation reviewed showed the last lockdown drill was completed in 2021.

Resolution: Corrected: 2023-09-28

The certification was last completed 10/27/2021.

Resolution: Corrected: 2023-10-03

Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.

Resolution: Corrected: 2023-10-03

Background check renewals are needed for three household members.

Resolution: Corrected: 2023-09-28

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-09-28

When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system.

Resolution: Corrected: 2023-09-26

The operation has not completed any sheltering drills for severe weather.

Resolution: Corrected: 2023-09-28

The primary caregiver completed 18 hours of annual training.

Resolution: Corrected: 2023-10-06

Documentation reviewed showed the last lockdown drill was completed in 2021.

Resolution: Corrected: 2023-09-28

The certification was last completed 10/27/2021.

Resolution: Corrected: 2023-10-03

Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.

Resolution: Corrected: 2023-10-03

Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician.

Resolution: Corrected: 2023-10-03

The operation has a household member who requires a background check.

Resolution: Corrected: 2023-09-28

Background check renewals are needed for three household members.

Resolution: Corrected: 2023-09-28

When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system.

Resolution: Corrected: 2023-09-26

The certification was last completed 10/27/2021.

Resolution: Corrected: 2023-10-03

The operation has not completed any sheltering drills for severe weather.

Resolution: Corrected: 2023-09-28

The primary caregiver completed 18 hours of annual training.

Resolution: Corrected: 2023-10-06

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-12-16

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-12-16

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-12-16

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-12-16

The primary caregiver did not have training in the required topic(s).

Resolution: Corrected: 2021-11-05

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-11-05

Documentation of lock down drills were not available for review during this inspection.

Resolution: Corrected: 2021-10-22

Documentation of the annual certification was not available for review during inspection.

Resolution: Corrected: 2021-11-05

Documentation of the annual certification was not available for review during inspection.

Resolution: Corrected: 2021-11-05

Documentation of lock down drills were not available for review during this inspection.

Resolution: Corrected: 2021-10-22

The primary caregiver did not have training in the required topic(s).

Resolution: Corrected: 2021-11-05

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-11-05

Documentation of the annual certification was not available for review during inspection.

Resolution: Corrected: 2021-11-05

Documentation of lock down drills were not available for review during this inspection.

Resolution: Corrected: 2021-10-22

The primary caregiver did not have training in the required topic(s).

Resolution: Corrected: 2021-11-05

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-11-05

Documentation of lock down drills were not available for review during this inspection.

Resolution: Corrected: 2021-10-22

Documentation of the annual certification was not available for review during inspection.

Resolution: Corrected: 2021-11-05

The primary caregiver did not have training in the required topic(s).

Resolution: Corrected: 2021-11-05

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-11-05

The operation did not have a working smoke detection system.

Resolution: Corrected: 2021-09-21

The primary caregiver did not have training in the required topic(s).

Resolution: Corrected: 2021-09-28

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-09-28

The emergency prepardness plan was not available for review during this inspection.

Resolution: Corrected: 2021-09-28

The following items were not posted: -The most recent inspection report -The Keeping Children Safe poster

Resolution: Corrected: 2021-09-28

Documentation of the annual certification was not available for review during inspection.

Resolution: Corrected: 2021-09-28

Records were reviewed for two children and the following was determined: One needed an updated immunization record. One needed release persons. Two needed emergency contact information. Two needed emergency care information. Two needed a special needs statement.

Resolution: Corrected: 2021-09-28

Documentation of lock down drills were not available for review during this inspection.

Resolution: Corrected: 2021-09-28

The following items were not posted: -The most recent inspection report -The Keeping Children Safe poster

Resolution: Corrected: 2021-09-28

The emergency prepardness plan was not available for review during this inspection.

Resolution: Corrected: 2021-09-28

The primary caregiver did not have training in the required topic(s).

Resolution: Corrected: 2021-09-28

The following items were not posted: -The most recent inspection report -The Keeping Children Safe poster

Resolution: Corrected: 2021-09-28

Documentation of the annual certification was not available for review during inspection.

Resolution: Corrected: 2021-09-28

The operation did not have a working smoke detection system.

Resolution: Corrected: 2021-09-21

Records were reviewed for two children and the following was determined: One needed an updated immunization record. One needed release persons. Two needed emergency contact information. Two needed emergency care information. Two needed a special needs statement.

Resolution: Corrected: 2021-09-28

Documentation of lock down drills were not available for review during this inspection.

Resolution: Corrected: 2021-09-28

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-09-28

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-09-28

Documentation of the annual certification was not available for review during inspection.

Resolution: Corrected: 2021-09-28

The operation did not have a working smoke detection system.

Resolution: Corrected: 2021-09-21

The emergency prepardness plan was not available for review during this inspection.

Resolution: Corrected: 2021-09-28

Records were reviewed for two children and the following was determined: One needed an updated immunization record. One needed release persons. Two needed emergency contact information. Two needed emergency care information. Two needed a special needs statement.

Resolution: Corrected: 2021-09-28

The primary caregiver did not have training in the required topic(s).

Resolution: Corrected: 2021-09-28

The following items were not posted: -The most recent inspection report -The Keeping Children Safe poster

Resolution: Corrected: 2021-09-28

Documentation of lock down drills were not available for review during this inspection.

Resolution: Corrected: 2021-09-28

The primary caregiver needing training in all special topics.

Resolution: Corrected: 2021-09-28

Documentation of the annual certification was not available for review during inspection.

Resolution: Corrected: 2021-09-28

The operation did not have a working smoke detection system.

Resolution: Corrected: 2021-09-21

The emergency prepardness plan was not available for review during this inspection.

Resolution: Corrected: 2021-09-28

Records were reviewed for two children and the following was determined: One needed an updated immunization record. One needed release persons. Two needed emergency contact information. Two needed emergency care information. Two needed a special needs statement.

Resolution: Corrected: 2021-09-28

The primary caregiver did not have training in the required topic(s).

Resolution: Corrected: 2021-09-28

Documentation of lock down drills were not available for review during this inspection.

Resolution: Corrected: 2021-09-28