Child Care Locator

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Family Child Care Home - K820048141

MARTIN, TAMIEKA

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Visit Date

2023-06-09

Visit Time

2023-06-09

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child: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 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Caregiver requirements
Home environment
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
First aid supplies
Non Compliance Observed No thermometer available for first aid kit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will obtain a thermometer for first aid kit and maintain all required supplies. Regulation Description non-glass, non-mercury thermometer; Plan to Correct Date 2023-06-09
Carbon monoxide detectors
Non Compliance Observed A carbon monoxide detector is not present in the home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will obtain a carbon monoxide detector and install in appropriate location. Regulation Description One operable carbon monoxide detector is installed per manufacturer instructions when there is a fuel burning appliance in the home. Plan to Correct Date 2023-06-09

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

No N/C documented at application visit; new location with a large amount of equipment and large outdoor play area.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

4/12/2026

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

4/12/2023