Child Care Locator

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Family Child Care Home - K820054291

MARTINEZ, LORINE

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Visit Date

2023-10-25

Visit Time

2023-10-25

Visit Type

Full

Visit Purpose

Follow Up

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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Total number of children
Non Compliance Observed There were 15 children in care when worker arrived. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider stated that she will have a buffer at staff change so that staff will be gone with children before other staff arrive.- 3 children left during visit Regulation Description Total number of children. The maximum number of children in care at one time, on or off of the premises, does not exceed the number of children specified on the license. Plan to Correct Date 2023-10-25
Children's records
Non Compliance Observed There were no attendance records available. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated that she will get a notebook to keep track of the children's attendance 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 2023-10-25

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

none

Inspections

Fire Drill Date

10/3/2023

Smoke Detector Test Date

10/3/2023

Tornado Drill Date

10/3/2023

Carbon Monoxide Test Date

10/3/2023

Fire Extinguisher Expiration Date

5/30/2023

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

6/20/2019