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Family Child Care Home - K820054884

JOLLEY, TABATHA DAWN

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Follow Up

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.
3 of 4
Areas in compliance
Requirement DescriptionCNCNR
Ages and number of childrenCompliant
TransportationCompliant
RecordsCompliant
Water testingNon-Compliant
Non Compliance Observed
Primary caregiver stated that DEQ was coming out and testing the water. On DEQ inspection report only bacteria was listed. Licensing called DEQ Environmental Specialist and asked if DEQ tested for nitrates and lead. DEQ Environmental Specialist stated that DEQ initially test for nitrates and bacteria. Reoccurring test only include bacteria. Primary caregiver would have to take a sample in to lab on her own to test for nitrates and lead. Primary caregiver stated that has not been done.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The non-compliance on 8/22/23 but the plan of correction not due till 9/22/23.
Regulation Description
Water testing. When not on a public water supply, water is tested initially and annually for lead, bacteria, and nitrates.
Plan to Correct Date
2023-09-22
Purpose and Policy of the LawNot Reviewed
Necessity and issuance of licenseNot Reviewed
Caregiver requirementsNot Reviewed
Emergency preparednessNot Reviewed
Parent communicationNot Reviewed
Child healthNot Reviewed
Daily routine and equipmentNot Reviewed
Rest timeNot Reviewed
Discipline and behavior guidanceNot Reviewed
Infants, toddlers, and two-year-oldsNot Reviewed
Food and nutritionNot Reviewed
Fire safetyNot Reviewed
Requirements for large family child care homesNot Reviewed

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

  • Corrected non-compliance- attendance records for child in care are correct, for child at monitoring visit on 8/22/23 written transportation and immunization records on file.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

10/30/2025

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

Oklahoma Child Care Resource and Referral Association

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
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