Description: HOLT, JANET CHILD CARE HOME is a Family Child Care Home in PAWHUSKA OK, with a maximum capacity of 7 children. The home-based daycare service helps with children in the age range of 0 - 11 Months, 12 - 23 Months, 2 Years, 3 Years, 4 Years, 5 Years, 6 Years and Older. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
Date | Type/Purpose | Corrections |
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2019-07-24 | Periodic Full Inspection |
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Description: No non-compliances observed | ||
2019-03-21 | Follow Up Partial Inspection |
Plan: typed for primary caregiver: the noncompliance is still under a plan of correction time frame agreed upon during the checklist visit on 3/20/19. Correction Date: 2019-04-20 |
Description:
340:110-3-85(a)(5) - Assistant and substitute caregivers. When the primary caregiver employs an individual to assist with or to provide children's care and supervision in the primary caregiver's absence, the primary caregiver ensures the assistant or substitute caregiver is qualified, understands and complies with requirements, and has current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per Oklahoma Administrative Code (OAC) 340:110-3-85(h).
The assistant caregivers do not have current CPR and FA. |
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2019-03-21 | Follow Up Partial Inspection |
Plan: typed for primary caregiver: the noncompliance is still under a plan of correction time frame agreed upon during the checklist visit on 3/20/19. Correction Date: 2019-03-25 |
Description:
340:110-3-97(f)(4) - All fire extinguishers are replaced or serviced and tagged by a competent authority every three years or when the seal is broken.
The fire extinguisher expired 11/31/18. |
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2019-03-20 | Periodic Full Inspection |
Plan: Typed for primary caregiver; The blanket was removed at time of visit, no blanket will be used with napping infants. Correction Date: 2019-03-20 |
Description:
340:110-3-91.1(d)(4) - Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, and other soft products or bedding, are not permitted in infant cribs, playpens, or port-a-cribs.
Infant napping in port a crib with a blanket at time of visit. |
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2019-03-20 | Periodic Full Inspection |
Plan: Typed for primary caregiver; Osage Nation, Osage Co Helps Works or the Delaware R&R will be contacted today to schedule a CPR & FA class. The assistant caregivers will complete a CPR & FA class with in 1 month. The primary caregiver with current CPR & FA will be on site with children at all times. Correction Date: 2019-04-20 |
Description:
340:110-3-85(a)(5) - Assistant and substitute caregivers. When the primary caregiver employs an individual to assist with or to provide children's care and supervision in the primary caregiver's absence, the primary caregiver ensures the assistant or substitute caregiver is qualified, understands and complies with requirements, and has current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per Oklahoma Administrative Code (OAC) 340:110-3-85(h).
The assistant caregivers CPR & FA expired 6/30/18. |
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2019-03-20 | Periodic Full Inspection |
Plan: Typed for primary caregiver; a new fire extinguisher will be purchased by next Monday Correction Date: 2019-03-25 |
Description:
340:110-3-97(f)(4) - All fire extinguishers are replaced or serviced and tagged by a competent authority every three years or when the seal is broken.
The fire extinguisher expired 11/30/18. |
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2018-11-26 | Periodic Full Inspection |
Plan: Typed for provider, Janet is going to sign up with the Oklahoma Department health this evening for on-line access. The parent will be asked to provide an update immunization record today and will be available by Monday. All children will have immunization record at enrollment. Correction Date: 2018-12-03 |
Description:
340:110-3-88(c)(1)(E) - health information, including immunization records;
I child does not have an immunization record |
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2018-07-20 | Follow Up Partial Inspection |
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Description:
No non-compliances observed No non-compliances observed |
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2018-07-18 | Complaint Full Inspection |
Plan: Typed by licensing, Two children left during the visit and will not return on this date. The primary caregiver will dismiss two children today from care and will never exceed 7 children in care and any time. Correction Date: 2018-07-18 |
Description:
340:110-3-84(a) - Total number of children. The maximum number of children in care at one time, whether on or off the premises, does not exceed the number of children specified on the license. The total number of children in a family child care home is limited to seven that includes:
At time of visit 9 children were in care. |
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2018-07-18 | Complaint Full Inspection |
Plan: Typed by licensing the 2 children started today and will be dismissed today. All children will have enrollment information on file before starting care. Correction Date: 2018-07-18 |
Description:
340:110-3-88(c) - Children's records.
No enrollment information for 2 children in care on this date. |
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2018-07-18 | Complaint Full Inspection |
Plan: Typed by licensing, the parents will be asked for new immunization records today and will have the new immunization records by Friday Correction Date: 2018-07-20 |
Description:
340:110-3-88(c)(1)(E) - health information, including immunization records;
No immunization records for 4 children in care on this date. |
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2018-07-18 | Complaint Full Inspection |
Plan: New parent insurance exception forms and compliance forms will be completed by Friday and will be signed by parents annually. Correction Date: 2018-07-19 |
Description:
340:110-3-89.1(f)(1) - Parents complete DHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
The parent DHS forms insurance notification and compliance file have not bee completed annually. |
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2018-07-18 | Complaint Full Inspection |
Plan: Typed by licensing, all drills will be completed and detectors checked by tomorrow and documented Correction Date: 2018-07-19 |
Description:
340:110-3-86.1(n) - Drills. Drills are conducted and follow the pre-determined emergency plans and procedures. A record of drills is maintained at the home.
The last documented drills was 5/11/18. |
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2018-07-18 | Complaint Full Inspection |
Plan: The assistant caregiver will not be counted as an assistant until current CPR & FA are completed. Correction Date: 2018-07-18 |
Description:
340:110-3-85(h)(2)(B) - CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility.
The assistant caregiver CPR & FA expired 6/30/18. |
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2018-06-15 | Periodic Full Inspection |
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Description:
No non-compliances observed No non-compliances observed |
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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