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Family Child Care Home - K820057797

DE LA CRUZ, MARISELA

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Permit

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 18
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
TransportationCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Requirements for large family child care homesCompliant
GeneralNon-Compliant
Non Compliance Observed
Emergency plans were not completed.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will complete the correct paper work that was discussed during the application visit and provider will submit the emergency plans by the associated date.
Regulation Description
General. All caregivers are familiar with emergency plans and procedures. Written plans and procedures are:
Plan to Correct Date
2025-04-07
Smoke detectorsNon-Compliant
Non Compliance Observed
one room used for care did not have a smoke detector installed.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will install the smoke detector by the associate date. Provider will submit a picture to licensing of the smoke detector installed.
Regulation Description
Any room used for children's playing or sleeping, except the kitchen, has a smoke detector.
Plan to Correct Date
2025-04-03
Carbon monoxide detectorsNon-Compliant
Non Compliance Observed
Home has a gas stove and a carbon monoxide detector was not installed.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Provider will install a carbon monoxide detector by the associated date. Provider will send a picture to licensing showing the detector was installed.
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
2025-04-03

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

  • none

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

-

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

-

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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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