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Family Child Care Home - K820051900

HOLLINS, TENISHA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

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.

13 of 18

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
Emergency preparedness
Transportation
Parent communication
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Children's records
Non Compliance Observed Daily attendance not record today. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by Worker: Will have all parents to sign in and out today. In the future will have parents sign in & out daily. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2025-07-03
Original container
Non Compliance Observed Medication not clearly labeled with the children full name Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by Worker: Medication was labeled by the Provider during the time of the visit . In the future children full name with by on all medication Regulation Description Original container. Medications including prescriptions and over-the-counter medications, are provided by the parent in the original container and clearly labeled with the child's full name and instructions. Plan to Correct Date 2025-07-03
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Toy and bottle inside playpen with sleeping infant Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by Worker: Toy and bottle was removed. In the future No items will be placed in playpen. Regulation Description Play equipment, and other items, except for pacifiers, are not placed inside, above, or attached to the sides of the infant rest equipment, unless there is a medical reason documented by a licensed physician for a monitor or other device. Documentation is maintained at the facility. Mobiles may be securely attached or hung above the crib provided no part of the mobile is within the child's reach. Plan to Correct Date 2025-07-03
Capacity
Non Compliance Observed Thirteen children in care with one Caregiver Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by Worker: Provider arrived fifteen minutes later and three children was pick-up. In the future assistant caregiver will not accept any more children in care. Regulation Description Capacity. Large family child care homes are required to meet the rules found in OAC 340:110-3-84(a), and the total number of children in care in a large family child care home is limited to 12. Plan to Correct Date 2025-07-03
One caregiver
Non Compliance Observed six children under the age of 5 with one caregiver Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by Worker: Provider arrived fifteen minutes unto the visit , three children was pick-up Once program reach capacity no more children will be accepted in the future Regulation Description 12 children, when the children are 5 years of age and older. Plan to Correct Date 2025-07-03

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

None

Inspections

Fire Drill Date

7/1/2025

Smoke Detector Test Date

7/1/2025

Tornado Drill Date

7/1/2025

Carbon Monoxide Test Date

7/1/2025

Fire Extinguisher Expiration Date

4/4/2026

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

6/7/2023