Lopez, Blanca
Lopez, Blanca
License/Registration ID: 20556
132 Ellery St. Brentwood, NY 11717
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This Checklist reflects a partial list of the regulatory requirements based on the inspection performed. Additional violations may have been cited that are not included in the inspection checklist.
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Inspection ID:
2026-I-LIRO-069451
Date:
08/06/2026
Inspection Type:
Monitoring
Inspection Result:
No violations cited for this inspection
Compliance Status:
Y-Compliant, N-Noncompliant, N/O-Not Observed, N/A-Not Applicable, P/V-Prior Violation
Reg
Compliance Status
413.3 Enforcement of Regulations
*
Posting of Compliance History Document
413.3(g)(3)(i)
Y
417.4 Fire Protection
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
417.4(h)(4)
Y
417.5 Safety
Adequate barriers to unsafe areas
417.5(f)(2)
N/O
All ammunition is secured in a safe storage depository
417.5(x)(1)
N/A
Any pool installed or modified since 2006 has compliant pool alarm in place and operating
417.5(a)
N/A
Cleaning supplies stored in original containers or mixed/labeled used & stored where inaccessible
417.5(k)
Y
*
No pools/ponds/water hazards located on or adjacent to the program property; or if present, barriers exist to prevent access
417.5(f)(1)
Y
No portable heaters used in rooms accessible to children, regardless of type or fuel source
417.5(c)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
Y
*
Suitable precautions are taken to eliminate all safety and health hazards
417.5(a)
Y
The program must take suitable precautions to prevent serious injury of a child while in care at the program or being transported by the program
417.5(a)(1)(i)
N/A
Working carbon monoxide alarm on lowest level with a designated napping area
417.5(v)
Y
417.8 Supervision of Children
*
Approved provider is the primary caregiver
417.8(e)
Y
*
Assistant is present whenever the numbers & ages of children require
417.8(f)
Y
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
417.8(a)
Y
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
417.8(j)(1)
Y
*
One caregiver present for every 2 children under 2 years in attendance
417.8(j)(2)
Y
417.11 Health and Infection Control
Bathrooms kept clean with accessible toilet paper, soap and towels
417.11(i)(14)
Y
Bathrooms stocked with paper or individual cloth towels
417.11(i)(19)
Y
Childrens immunizations are current
417.11(a)(3)
N/A
Diapering area near sink not used for food prep
417.11(i)(10)
Y
Emergency health care for children obtained as necessary
417.11(h)(1)
N/A
Equipment used by children is cleaned when soiled or at least weekly
417.11(i)(24)
N/A
Extensive cleaning done while children are not present
417.11(i)(26)
N/A
Garbage cans covered and cleaned
417.11(i)(27)
Y
Medication if administered by parent, relative, has dosages & time administered logged by caregiver
417.11(f)(2)
N/A
Medication in original containers, both prescription and OTC
417.11(f)(15)
N/A
Transportation arranged for any child needing emergency care & for supervision of remaining children
417.11(h)(1)(ii)
N/A
Use of pesticides must be in accordance with applicable social services law and regulations
417.11(j)(1)
N/A
Written parental consent for emergency medical treatment
417.11(h)(1)(i)
N/A
417.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
417.14(m)
Y
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
417.14(b)
Y
First Aid & CPR certificates must be appropriate to the ages of the children in care
417.14(n)
Y
Prior to becoming a Provider, the individual completed Federal Health and Safety training
417.14(b)
Y
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
Y
417.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
417.15(a)(9)
Y
*
Office notified of any change to the home or program
417.15(b)(12)
Y
Only approved caregivers have unsupervised contact with the day care children
417.15(b)(20)
Y
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:
For additional information on this program and compliance history, contact:
Office: Child Care Council of Suffolk, Inc.
Phone: (631) 462-0303