Child Care Locator

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Family Child Care Home - K820054291

MARTINEZ, LORINE

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Visit Date

Visit Time

Visit Type

Partial

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.

7 of 10

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Caregiver requirements
Home environment
Daily routine and equipment
Rest time
Fire safety
Requirements for large family child care homes
License issued
Non Compliance Observed OIG audit determined that children were cared for at a location that was not the licensed home location. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Owner stated the other facility is closed and in the future care will only be provided at location that is licensed, Regulation Description The license granted applies to the ownership and location specified at the time the license is issued. When ownership or location changes, DHS is notified. Plan to Correct Date 2026-02-26
Total number of children
Non Compliance Observed OIG audit determined program was overcapacity 6 days in September 2025 and 15 in October 2025. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Owner stated the other facility is no longer open. Owner stated that they will ensure that they do not accept more then 12 children at a time. Owner stated that they will make sure that their attendance reflect the correct time in and out so that it does not appear to be an over capacity issue. 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 2026-02-26
Children's records
Non Compliance Observed OIG audit determined child payment entries did not appear on the provider’s child attendance records. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Owner stated that she will make sure that children are only swiped in during the time they are in care and all written attendance match the time that they are present. 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 2026-02-26
Emergency preparedness
Transportation
Parent communication
Child health
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition

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

5/30/2026

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