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Family Child Care Home - K820055856

MELENDEZ, CHRISTINA

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Visit Date
2023-08-11
Visit Time
2023-08-11
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.
14 of 15
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
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Crib, port-a-crib, and playpen safety featuresNon-Compliant
Non Compliance Observed
Licensing observed an infant asleep in a pack and play with a blanket.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed for provider: Ms. Melendez removed the blanket immediately. In the future Ms. Melendez will not allow blankets in sleep equipment with children under 12 months old.
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
2023-08-11
TransportationNot Reviewed
Requirements for large family child care homesNot Reviewed

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

  • New tv tray's that are dry erase for the kids to write on and they have activities under the epoxy for the kids to do.

Inspections

Fire Drill Date

7/11/2023

Smoke Detector Test Date

7/11/2023

Tornado Drill Date

7/11/2023

Carbon Monoxide Test Date

7/11/2023

Fire Extinguisher Expiration Date

10/21/2024

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

9/23/2021

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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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