MARIA LOPEZ
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Moderate
The permit holder did not have a record available for one child enrolled.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - Moderate
The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision.
source: Texas HHSC CCR verify - Serious
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
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.
source: Texas HHSC CCR verify - Serious
Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection.
source: Texas HHSC CCR verify - Moderate
One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician.
source: Texas HHSC CCR verify - Critical
A background check renewal is needed for one household member.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - Serious
The primary caregiver completed 18 hours of annual training.
source: Texas HHSC CCR verify - Serious
Documentation reviewed showed the last lockdown drill was completed in 2021.
source: Texas HHSC CCR verify - Serious
The operation has not completed any sheltering drills for severe weather.
source: Texas HHSC CCR verify - Critical
The operation has a household member who requires a background check.
source: Texas HHSC CCR verify - Critical
Background check renewals are needed for three household members.
source: Texas HHSC CCR verify - Critical
The operation has a household member who requires a background check.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The certification was last completed 10/27/2021.
source: Texas HHSC CCR verify - Moderate
The certification was last completed 10/27/2021.
source: Texas HHSC CCR verify - Serious
Documentation reviewed showed the last lockdown drill was completed in 2021.
source: Texas HHSC CCR verify - Serious
The primary caregiver completed 18 hours of annual training.
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - Critical
The operation has a household member who requires a background check.
source: Texas HHSC CCR verify - Serious
The operation has not completed any sheltering drills for severe weather.
source: Texas HHSC CCR verify - Critical
Background check renewals are needed for three household members.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system.
source: Texas HHSC CCR verify - Moderate
The primary caregiver needing training in all special topics.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregiver needing training in all special topics.
source: Texas HHSC CCR verify - Moderate
Documentation of the annual certification was not available for review during inspection.
source: Texas HHSC CCR verify - Moderate
The primary caregiver did not have training in the required topic(s).
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The operation did not have a working smoke detection system.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregiver did not have training in the required topic(s).
source: Texas HHSC CCR verify - Moderate
The following items were not posted: -The most recent inspection report -The Keeping Children Safe poster
source: Texas HHSC CCR verify - Moderate
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.
source: Texas HHSC CCR verify - Moderate
Documentation of the annual certification was not available for review during inspection.
source: Texas HHSC CCR verify - Serious
Documentation of lock down drills were not available for review during this inspection.
source: Texas HHSC CCR verify - Moderate
The primary caregiver needing training in all special topics.
source: Texas HHSC CCR verify - Serious
Documentation of lock down drills were not available for review during this inspection.
source: Texas HHSC CCR verify - Critical
The emergency prepardness plan was not available for review during this inspection.
source: Texas HHSC CCR verify
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.