Program Name: Lopez, Martha    License/Registration ID: 397755


 Program Overview
Contact Name: Martha E. Lopez Contact Title: On-Site Provider
Program Type: Family Day Care Status: Open
School District: Monroe-Woodbury
Site Address: Map
36 Skyline Drive, Highland Mills, NY 10930
First Licensed/Registration Date: Oct 1, 2009
Current Registration Period: Oct 1, 2023 - Sep 30, 2027
Phone: (845) 928-3570
Fax:
Total Capacity: 6 children, ages 6 weeks to 12 years AND 2 additional school-aged children
  (there must be one caregiver for every two children under the age of two years in attendance)
Open Child Care Slots*:
This information was self reported to OCFS on 9/19/2023 11:07:29 AM
2 slots available for ages 6 weeks to 12 years

*Important Note: This self reported information on open child care slots can quickly change.


Please contact this program for the most current openings.


Care available during non-traditional hours: No
Removed from referral list: No

For additional information on this program and compliance history, contact
Office: Child Care Council of Orange County, Inc.
Phone: (845) 294-4012
For additional details and to view the checklist used during an inspection, please click on the Inspection ID links below. Inspection checklists are generated per inspection type and reason. Also note, that any regulatory requirement can be assessed and cited during an inspection and as a result, may not be reflected on the inspection checklist. These items would be reflected in the program's compliance history that is posted.

 Inspection History: (Inspections in the past 24 months)

Date Inspection Type Inspection ID Inspection Result  
Mar 4, 2025 Annual Unannounced 2025-I-YRO-005208 Violations Found
Dec 19, 2024 Monitoring 2024-I-YRO-110012 Violations Found
Sep 9, 2024 Monitoring 2024-I-YRO-076832 Violations Found
May 31, 2024 Monitoring 2024-I-YRO-048930 Violations Found
Feb 12, 2024 Annual Unannounced 2024-I-YRO-005040 Violations Found
Sep 18, 2023 Application - Renewal 2023-I-YRO-029366 No violations cited for this Inspection
May 23, 2023 Annual Unannounced 2023-I-YRO-004794 Violations Found
Additional Inspection History

*Inspections may be conducted outside of program operating hours and/or off-site(where inspector was not on premises where care is provided) for the following reasons:
-Record/File Review
-Interviewing of Staff
-Or Other Investigative Reasons

 Compliance History
Date of Last Inspection: Mar 4, 2025 Currently uncorrected violations: None
Date Regulation Description Compliance Status as of last inspection
Mar 4, 2025 417.8(j)(1) One caregiver may care for a maximum of six children younger than school age, or eight children when at least two of the eight children are school aged. Corrected
Dec 19, 2024 417.4(b)(4) The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. Corrected
Sep 9, 2024 417.11(a)(7) With the exception of children meeting the criteria of section 417.11(a)(6) children enrolled in child day care must remain current with their immunizations in accordance with the current schedule for required immunizations established in the New York Public Health Law. Corrected
May 31, 2024 417.4(b)(4) The registrant must maintain on file a record of each evacuation drill conducted, using forms provided by the Office or approved equivalents. Corrected
May 31, 2024 417.5(a) Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. Corrected
May 31, 2024 417.5(f)(2) Barriers must exist to prevent children from gaining access to unsafe, dangerous or hazardous areas or devices. Such areas and devices include, but are not limited to, holes, pits, wood, pellet and coal burning stoves, fireplaces and permanently installed gas space heaters. Corrected
May 31, 2024 417.5(j) All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. Corrected
Feb 12, 2024 417.11(a)(3) The program must keep documentation of immunizations the child has received to date, in accordance with New York State Public Health Law. Corrected
May 23, 2023 417.11(a)(3) The program must keep documentation of immunizations the child has received to date, in accordance with New York State Public Health Law. Corrected
May 23, 2023 417.15(c)(8) The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a medical statement regarding the health of all persons residing in the family day care home, as required in section 417.11 of this Part; Corrected
*Violations are posted on this web site after the inspection results have been finalized in a report mailed to the provider. Violations are listed here as 'Corrected' after the Office has verified corrections with the provider, and a letter confirming the corrections has been mailed to the provider.
For additional information on this program and compliance history, contact
Office: Child Care Council of Orange County, Inc.
Phone: (845) 294-4012

 Enforcement History
The New York State Office of Children and Family Services uses a range of tools to help bring child care programs into compliance with statutory and regulatory requirements.

The enforcement actions listed on this website only include denial, revocation or suspension of a child care program's license or registration. Fines are not shown on this website. OCFS stops referring families to the program if a program's license or registration is closed, revoked or suspended.

Other enforcement actions such as Corrective action plans and fines are not shown on this website.
Enforcement Actions since May, 2020: None