Martha H Lopez

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "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.

Corrected May 8, 2026, verified by the state Jun 2, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The emergency plan must cover evacuation, relocation and sheltering procedures.

State rule 747.5003(1) (minimum standards for child-care homes): "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.

Corrected May 22, 2026, verified by the state Jun 2, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Screen time must not be used for children under two.

State rule 747.2105(a) (minimum standards for child-care homes): "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.

Corrected May 8, 2026, verified by the state Jun 2, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "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.

Corrected Sep 9, 2025, verified by the state Oct 29, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Requirements for Tire Swings - Not Suspended from Composite Structure

State rule 747.4505(2) (minimum standards for child-care homes): "Requirements for Tire Swings - Not Suspended from Composite Structure"

Inspector's note: Tire swing was observed connected to the composite structure.

Corrected Sep 30, 2025, verified by the state Oct 29, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Measurement of Use Zone for Slides - in Front of Access and on Sides

State rule 747.4605(a) (minimum standards for child-care homes): "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.

Corrected Sep 30, 2025, verified by the state Oct 29, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation's written policies must cover safe sleep for infants.

State rule 747.501(6) (minimum standards for child-care homes): "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.

Corrected Sep 30, 2025, verified by the state Oct 29, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Fire extinguishers must be mounted as the state requires.

State rule 747.5105 (minimum standards for child-care homes): "Mounting of Fire Extinguishers"

Inspector's note: Fire extinguisher was not mounted.

Corrected Sep 30, 2025, verified by the state Oct 29, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The operation must certify every year that it has no recalled or unsafe children's products.

State rule 747.3935(b) (minimum standards for child-care homes): "Children's Products- Annual Certification"

Inspector's note: The required Consumer Product Safety Commission form has not been completed within the last year.

Corrected Sep 9, 2025, verified by the state Oct 29, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Notification of Change in Age Range of Children In Care

State rule 747.301(4) (minimum standards for child-care homes): "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.

Corrected Apr 22, 2025, verified by the state Apr 30, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Child/ Caregiver Ratio - Registered Child Care Home

State rule 747.1701 (minimum standards for child-care homes): "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.

Corrected Apr 1, 2025, verified by the state Apr 22, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Release of Children

State rule 747.3901(a) (minimum standards for child-care homes): "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.

Corrected Apr 17, 2025, verified by the state Apr 22, 2025. The inspector gave technical assistance (advice on how to comply).