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Family Child Care Home - K820039081

HOLLAND, MARJORIE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.
13 of 16
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Emergency preparednessCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Requirements for large family child care homesCompliant
CPR and first aid certificationNon-Compliant
Non Compliance Observed
One staff member has an expired CPR/ First Aid Certificate.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff member is completing the CPR/ First Aid class today 8-11-25. In the future, Owner/ Primary Caregiver will keep CPR/ First Aid dates on the calendar.
Regulation Description
CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility.
Plan to Correct Date
2025-08-12
Animals and household petsNon-Compliant
Non Compliance Observed
Pet vaccination record is expired.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Appointment was made with the vet for tomorrow 8-12-24 at 3:30pm. In the future Owner/ Primary Caregiver will write the dog's vaccine dates on the calendar.
Regulation Description
Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises.
Plan to Correct Date
2025-08-12
Crib, port-a-crib, and playpen safety featuresNon-Compliant
Non Compliance Observed
Infant was observed sleeping in a crib with a stuffed toy.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Non compliance was corrected during the visit by the Caregiver removing the object from the sleep area. In the future caregivers will not put anything in the sleep equipment with the child other than a pacifier with no attachment.
Regulation Description
Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment.
Plan to Correct Date
2025-08-11
TransportationNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • No non-compliances were documented during the last visit. Finished the porch, painted the interior, and got a new refrigerator for the kids snacks.

Inspections

Fire Drill Date

8/4/2025

Smoke Detector Test Date

8/1/2025

Tornado Drill Date

8/1/2025

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

4/4/2027

Fire Inspection Date

-

Health inspection Required to be paid for by Oklahoma Human Services?

Health Inspection Date

-

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

11/1/2016

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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