Lopez Daycare Llc
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About the Provider
Hours of Operation
- Monday7:00 AM - 6:00 PM
- Tuesday7:00 AM - 6:00 PM
- Wednesday7:00 AM - 6:00 PM
- Thursday7:00 AM - 6:00 PM
- Friday7:00 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-09-19 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Child #1's emergency contact form did not include the work address and phone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of Child #1 updated the emergency contact form to include their work address and phone number. |
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| 2025-09-19 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3290.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Child #3's emergency contact form did not include the address of the release person listed on the form. Child #4's emergency contact form did not include the addresses or phone numbers of the release persons listed on the form. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of Child #3 and Child #4 updated their child's emergency contact form to include the addresses and phone numbers of the persons to whom their child may be released to. |
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| 2025-09-19 | Renewal | 3290.131(d)(5)/3290.131(e)(2)(ii) - Immunization record/Exemption documentation from health professional | Compliant - Finalized |
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Regulation: 3290.131(d)(5)/3290.131(e)(2)(ii) Description: Immunization record/Exemption documentation from health professional Noncompliance Area: The health report for Child #2 did not include all immunizations according to the recommended schedule of the ACIP. There was no documentation of the Hep A vaccine having been administered. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of Child #2 provided a written, signed and dated statement of exemption (due to strong personal objections) for the Hep A vaccines. |
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| 2025-09-19 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3290.182(3)/3290.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: The emergency contact forms for Child #1 and Child #4 did not include signed parental consent for emergency medical care or for administration of minor first aid. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of Child #1 and Child #4 updated their child's emergency contact form to include signed parental consent for emergency medical care and for administration of minor firs aid. |
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| 2025-06-20 | Allocated Unannounced Monitoring | 3290.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3290.106 Description: Refrigerator Noncompliance Area: Continued non-compliance from 10/15/24 renewal inspection: The refrigerator was not maintaining a safe temperature of 45 degrees F or below. The thermometer reading during the inspection was 54 degrees F. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) We had a refrigerator technician come to inspect the refrigerator and as a result, we ordered a new gasket and are waiting for them to install it. In the meantime, by keeping the refrigerator door closed tightly and only opening, when necessary, we have been able to maintain the correct temperature of under 45 degrees. |
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| 2025-06-20 | Allocated Unannounced Monitoring | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3290.113(a) Description: Supervised at all times Noncompliance Area: Staff Person #1 was supervising a child napping, while Staff Person #2 was outside supervising the rest of the children. Staff Person #1 must have another staff person with her when supervising children. Household Member #3 was with Staff Person #1 while supervising the napping child, however Household Member #3 did not have the required staff file information. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #3 is working on getting her physical, TB test, Pediatric First Aid/CPR, health and safety training. In the meantime, Staff Person #1 is always supervised by Staff Person #2. |
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| 2025-06-20 | Allocated Unannounced Monitoring | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3290.151(a)(2) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The staff file for Staff Person #1 did not include an updated health assessment within 24 months of the last one, dated 11/15/22. The staff file for Staff Person #2 did not include an updated health assessment within 24 months of the last one, dated 5/11/23. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 located her health assessment form, dated 11/12/24. Staff Person #2 had a new health assessment on 7/24/25. |
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| 2025-06-20 | Allocated Unannounced Monitoring | 3290.166(3)/3290.166(4) - Disposable nursers or parents/Bottles labeled | Compliant - Finalized |
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Regulation: 3290.166(3)/3290.166(4) Description: Disposable nursers or parents/Bottles labeled Noncompliance Area: A bottle for Child #1 was not labeled with the child's name. The operator said that they keep the bottle at the facility and hand wash it and that it is not washed in a dishwasher. Correction Required: Disposable nursers shall be used for infants unless bottles are provided by the parent or unless a commercial dishwasher is used by the facility. Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) The Operator labeled the bottles and spoke with the parent of Child #1, stating that they are not able to wash the bottles at the facility and that the parent would need to bring labelled bottles daily. The operator told the parent that she will be rinsing the bottles only and sending them home each day. |
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| 2025-06-20 | Allocated Unannounced Monitoring | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3290.192(2) Description: Health assessment, TB test Noncompliance Area: Household Member #3 was observed supervising children and did not have a staff file with the required, initial health assessment and TB test results conducted within 12 months prior to working in a staff position at the facility. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #3 had a health assessment and TB test done on 5/27/25. She submitted the form for her staff file on 6/23/25. |
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| 2025-06-20 | Allocated Unannounced Monitoring | 3290.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3290.94(a)(1) Description: Every 60 days Noncompliance Area: The operator was unable to locate the fire drill log and said that they are behind on fire drills that are required every 60 days or less. There was no documentation showing that fire drills had been done. Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider was able to locate the folder with the fire drill log. The last drill documented was on 4/1/25. We conducted a fire drill on 6/23/25 and will conduct and document the next drill by 8/1/25, so that it is within 60 days of the last one in June. |
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| 2025-06-20 | Allocated Unannounced Monitoring | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
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Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: The operator could not locate the fire drill log and said that were behind on the fire drills (required ever 60 days or less) and testing the alarms (required every 30 days or less). There was no documentation showing the last time the system had been tested. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider was able to locate the folder with the fire drill log. The last fire system testing documented was on 5/30/25. We tested the alarms on 6/27/25 and will test and document again so that it is within 30 days of the last testing in June. |
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| 2024-10-15 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
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Regulation: 3290.106 Description: Refrigerator Noncompliance Area: The thermometer in the refrigerator indicated a temperature of 50 degrees F. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this violation, I have insured that my refrigerator thermometer is under 45° and will make sure that this temperature is consistent and will not increase to ruin any food items for the children. |
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| 2024-10-15 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3290.24(c) Description: Training regarding plan Noncompliance Area: The file for Staff Person #2 did not include documentation of annual emergency plan training within the past 12 months. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this violation, I have insured that my staff has received training regarding my emergency plan annually and during any updates. I have provided documentation in the file for Staff Person #2, stating the date they were trained and a signature proving that this occurred. |
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| 2024-10-15 | Renewal | 3290.31(f)/3290.192(4) - Age and training/Required training | Compliant - Finalized |
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Regulation: 3290.31(f)/3290.192(4) Description: Age and training/Required training Noncompliance Area: The file for Staff Person #1 contained documentation of 8 of the 12 hours of the required annual childcare training. The file for Staff Person #2 did not contain any of the required 12 hours of annual childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this violation, Staff Person #1 has taken two additional trainings in order to reach the 12 hours of annual training. The PD Registry training report shows that this has been done. Staff Person #2 is currently working on completing their 12 hours of training and will have it completed as soon as possible and documented in their staff file. |
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| 2023-11-27 | Renewal | 3290.131(a)/3290.131(e) - Within 60 days/Immunization record | Compliant - Finalized |
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Regulation: 3290.131(a)/3290.131(e) Description: Within 60 days/Immunization record Noncompliance Area: The file for Child 2 contained a Health Report and Immunizations that was dated 11/10/23, which was not within 60 days of the child's start date. Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) This violation has been corrected prior to inspection. I received the child health form along with an updated physical on November 13, 2023. |
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