2 rules cited at MARIA LOPEZ changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Medium High · Sep 11, 2025 · Inspection
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 16, 2025
- Correction verified:
- Sep 22, 2025
- Technical assistance given:
- Yes
Medium · Sep 11, 2025 · Inspection
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2025
- Correction verified:
- Oct 3, 2025
- Technical assistance given:
- No
Medium · Sep 11, 2025 · Inspection
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2025
- Correction verified:
- Oct 3, 2025
- Technical assistance given:
- No
Medium High · Sep 11, 2025 · Inspection
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2025
- Correction verified:
- Sep 24, 2025
- Technical assistance given:
- Yes
Medium High · Sep 11, 2025 · Inspection
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection.
In plain English: The child-care home must keep an attendance record for each child, such as a sign-in and sign-out log or an attendance chart. Records for the past three months must be kept and shown to the state on request. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Sep 11, 2025
- Technical assistance given:
- No
Medium · Sep 11, 2025 · Inspection
747.801(1) - Records Maintained and Made Available - Children's Records
The permit holder did not have a record available for one child enrolled.
In plain English: The child-care home must keep certain records ready for state review during operating hours, including children's records, staff and training records, menus, medication records, pet vaccination records, and records of emergency drills, fire extinguishers, and smoke detectors. It must also keep crib documentation, a signed form showing it reviewed federal product recall notices, and proof of liability insurance or written notice to parents that it has none. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 16, 2025
- Correction verified:
- Oct 10, 2025
- Technical assistance given:
- No
High · Oct 26, 2023 · Assessment
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A background check renewal is needed for one household member.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 28, 2023
- Correction verified:
- Oct 30, 2023
- Technical assistance given:
- Yes
High · Oct 26, 2023 · Assessment
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 28, 2023
- Correction verified:
- Oct 26, 2023
- Technical assistance given:
- Yes
Medium · Oct 26, 2023 · Assessment
747.603(a)(2) - Children's Records - Admission Information
One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Nov 1, 2023
- Correction verified:
- Oct 30, 2023
- Technical assistance given:
- No
High · Oct 12, 2023 · Assessment
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Background check renewals are needed for three household members.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 14, 2023
- Correction verified:
- Oct 26, 2023
- Technical assistance given:
- Yes
Show 15 older violations
High · Oct 12, 2023 · Assessment
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 14, 2023
- Correction verified:
- Oct 26, 2023
- Technical assistance given:
- Yes
Medium High · Oct 12, 2023 · Assessment
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not completed any sheltering drills for severe weather.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 19, 2023
- Correction verified:
- Oct 26, 2023
- Technical assistance given:
- No
Medium High · Oct 12, 2023 · Assessment
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation reviewed showed the last lockdown drill was completed in 2021.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 19, 2023
- Correction verified:
- Oct 26, 2023
- Technical assistance given:
- No
Medium · Oct 12, 2023 · Assessment
747.3935(b) - Children's Products- Annual Certification
The certification was last completed 10/27/2021.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 19, 2023
- Correction verified:
- Oct 23, 2023
- Technical assistance given:
- No
Medium High · Oct 12, 2023 · Assessment
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 18 hours of annual training.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Oct 19, 2023
- Correction verified:
- Oct 26, 2023
- Technical assistance given:
- No
Medium · Oct 12, 2023 · Assessment
747.603(a)(2) - Children's Records - Admission Information
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 19, 2023
- Correction verified:
- Oct 26, 2023
- Technical assistance given:
- No
Medium High · Sep 26, 2023 · Inspection
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not completed any sheltering drills for severe weather.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 28, 2023
- Correction verified:
- Oct 12, 2023
- Technical assistance given:
- No
High · Sep 26, 2023 · Inspection
747.5111 - Smoke-Detection System
When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system.
In plain English: The child-care home must have a working smoke-detection system, either an electronic alarm and smoke detection system or individual electric or battery-operated smoke detectors in each room children use. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 26, 2023
- Correction verified:
- Oct 5, 2023
- Technical assistance given:
- Yes
Medium · Sep 26, 2023 · Inspection
747.603(a)(2) - Children's Records - Admission Information
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 3, 2023
- Correction verified:
- Oct 12, 2023
- Technical assistance given:
- No
High · Sep 26, 2023 · Inspection
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Background check renewals are needed for three household members.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 28, 2023
- Correction verified:
- Oct 12, 2023
- Technical assistance given:
- Yes
Medium · Sep 26, 2023 · Inspection
747.3935(b) - Children's Products- Annual Certification
The certification was last completed 10/27/2021.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 3, 2023
- Correction verified:
- Oct 12, 2023
- Technical assistance given:
- No
Medium High · Sep 26, 2023 · Inspection
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 18 hours of annual training.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Oct 6, 2023
- Correction verified:
- Oct 12, 2023
- Technical assistance given:
- No
Medium High · Sep 26, 2023 · Inspection
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation reviewed showed the last lockdown drill was completed in 2021.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 28, 2023
- Correction verified:
- Oct 12, 2023
- Technical assistance given:
- No
High · Sep 26, 2023 · Inspection
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 28, 2023
- Correction verified:
- Oct 12, 2023
- Technical assistance given:
- Yes
Medium · Dec 9, 2021 · Assessment
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needing training in all special topics.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Dec 16, 2021
- Correction verified:
- Dec 15, 2021
- Technical assistance given:
- No