The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionFebruary 9, 2024
Latest inspection with no recorded violationsApril 13, 2023
Summary
This summary covers three available inspections for LOPEZ, MARIA FCCH from November 9, 2021 through February 9, 2024.
One inspection recorded a violation, with seven recorded violations in total.
The most recent recorded violation was on February 9, 2024 and involved equipment or readiness, with a due date of February 19, 2024.
DaycareFacts did not classify any of these violations at the Higher concern level.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
Total inspections
3
0 in last 12 months
Recorded violations
7
0 in last 12 months
Higher-concern violations
0
0 in last 12 months
Repeated topics
0
Last 36 months
Local comparison
3 total inspections vs 3 local median in 94585
Compared to 16 local facilities
Recorded violations per inspection
This provider
2.33
Local median
0.7
2.33This provider
0.7Local median
Inspections with higher-concern violations
This provider
0%
Local median
0%
0%This provider
0%Local median
Inspections with recorded violations
This provider
33%
Local median
33%
33%This provider
33%Local median
Repeated topics
This provider
0
Local average
0
0This provider
0Local average
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on LPA's observation of two two doors in the playroom that leads to the backyard which contained multiple hazards such as electric saw. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on five children's records reviewed at 9:26am which revealed C1 & C3 were missing Immunization Records (IR). The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(a) - 102418(a)
Official code
102418(a)
Low concern: Recordkeeping
Report finding
Child's Records (c) In any case in which the licensee cares for an additional child pursuant to Section 102416.5(b) for a Small Family Child Care Home or Section 102416.5(d) for a Large Family Child Care Home, the licensee shall maintain, in the child’s record, a copy of documentation verifying the child’s enrollment and attendance at kindergarten, including transitional kindergarten, or elementary school as required in Section 102416.5(g). This requirement is not met as evidenced by: Based on the Licensee not providing documents to show two school age children's enrollment in school. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102421(c) - 102421(c)
Official code
102421(c)
Medium concern: Health or food records
Report finding
Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care. This requirement is not met as evidenced by: Based on the Licensee not furnishing evidence of negative TB clearance that is within 12 months for A1. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102369(b)(9) - 102369(b)(9)
Official code
102369(b)(9)
Medium concern: Licensing compliance
Report finding
Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: Construction of exterior decks or porches. This requirement is not met as evidenced by: Based on Licensee's statement confirming she did not notify the Department about the new construction of patio cover/awning in the backyard. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 19, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.3(a)(4) - 102416.3(a)(4)
Official code
102416.3(a)(4)
Medium concern: Recordkeeping
Report finding
An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on five children's (C1-C5) records reviewed at 9:26am which revealed C5 was missing LIC 627. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 16, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Medium concern: Equipment or readiness
Report finding
Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on LPA's observation of the facility disaster drill log which confirm that the Licensee did not conduct at least one drill within six months. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.