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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 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 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
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
Monthly
Non Compliance Observed Fire drill was last conducted on 7-25-25 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Fire drill will be completed by the associated date. All drills will be completed and documented monthly. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-09-19
Smoke detectors
Non Compliance Observed Smoke detector was not tested for the month. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Smoke detector will be checked by the associated date. Provider will conduct and documented when smoke detector checks are completed. Regulation Description Smoke detectors are tested monthly, and documentation is maintained. Plan to Correct Date 2025-09-19
Carbon monoxide detectors
Non Compliance Observed Carbon monoxide detector was not checked for the month Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Carbon monoxide will be checked by the associated date. Provider will conduct and document when carbon monoxide is checked for the month. Regulation Description Carbon monoxide detectors are tested monthly and documentation is maintained. Plan to Correct Date 2025-09-19

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

None reported

Inspections

Fire Drill Date

7/25/2025

Smoke Detector Test Date

Tornado Drill Date

8/25/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/31/2028

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

5/25/2025