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Family Child Care Home - K820043198

HOLMES, TIYA ROCHELL

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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.
15 of 16
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Primary caregiverNon-Compliant
Non Compliance Observed
Primary Caregiver has expired PDL
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Ms. Holmes stated that she has submitted her hours and requested renewal, and she will call the registry to make sure they have received her renewal request. In the future MS. Holmes will make sure to apply for renewal in a timely manner to allow time for processing.
Regulation Description
a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2025-06-02
TransportationNot Reviewed

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

    Inspections

    Fire Drill Date

    5/2/2025

    Smoke Detector Test Date

    5/2/2025

    Tornado Drill Date

    5/2/2025

    Carbon Monoxide Test Date

    5/2/2025

    Fire Extinguisher Expiration Date

    8/31/2025

    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

    1/2/2017

    Oklahoma Human Services Logo

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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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