Description: JONES, TRACY LYNN is a Large Family Child Care Home in TULSA OK, with a maximum capacity of 12 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 |
|---|---|---|
| 2021-06-24 | Periodic Full Inspection |
Plan: Enrolled in classes in July and will view 6 hours of videos. For future compliance, Primary Caregiver will continue scheduling classes for all employees. Correction Date: 2021-09-24 |
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Description:
340:110-3-97.1(h)(2) - The assistant caregiver is required to complete 12 clock-hours of professional development annually.
Assistants have not completed 12 hours of professional development. |
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| 2021-03-24 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2020-02-10 | Periodic Full Inspection |
Plan: Typed for provider: Facility will have staff complete missing training hours and submit verification to CECPD. Facility will ensure staff receive 12 hours of training annually. Correction Date: 2020-03-25 |
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Description:
340:110-3-97.1(h)(2) - The assistant caregiver is required to complete 12 clock hours of professional development annually.
Assistant caregiver has four annual training hours. |
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| 2019-10-02 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-06-05 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-02-01 | Periodic Full Inspection |
Plan: Typed for provider: Corrected at time of visit. Provider will ensure they are documented and maintained per requirements. Correction Date: 2019-02-01 |
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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.
Facility did not record December and January drills. |
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| 2019-02-01 | Periodic Full Inspection |
Plan: Typed for provider: Corrected at time of visit. Provider will update attendance immediately upon child arrival and departure. Correction Date: 2019-02-01 |
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Description:
340:110-3-88(c)(3) - Daily attendance records, including arrival and departure times for each child, are maintained and on file a minimum of 120 calendar days.
Attendance records not updated. |
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| 2018-10-03 | Periodic Full Inspection |
Plan: Typed for provider: Assistant will complete the additional required annual training hours and will ensure at least twelve hours of training are completed annually. Correction Date: 2018-10-17 |
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Description:
340:110-3-97.1(h)(2) - The assistant caregiver is required to complete 12 clock hours of professional development annually.
Assistant caregiver has ten of twelve required hours annual training. |
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| 2018-06-14 | Periodic Full Inspection |
Plan: she will enroll in training and complete... I will put a date on the calendar 60 days out Correction Date: 2018-07-06 |
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Description:
340:110-3-97.1(h)(2) - The assistant caregiver is required to complete 12 clock hours of professional development annually.
Tosha has completed 11 hour of training and her annual year ended 5-19-18 |
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| 2018-02-08 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2017-10-20 | Periodic Full Inspection |
Plan: everyone will sign in. I will check the sign in sheet everyday. Correction Date: 2017-10-20 |
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Description:
340:110-3-88(b)(4) - attendance records for each caregiver that reflect days and hours worked and are maintained on file for 120 calendar days; and
primary caregiver has not signed in since 10-10-17 |
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| 2017-10-20 | Periodic Full Inspection |
Plan: make sure parents sign in and out if not staff will complete. Correction Date: 2017-10-20 |
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Description:
340:110-3-88(c)(3) - Daily attendance records, including arrival and departure times for each child, are maintained and on file a minimum of 120 calendar days.
one child not signed in for day, 2nd occurance |
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| 2017-10-20 | Periodic Full Inspection |
Plan: clean out the old toys and replace with new ones. each time we go outside to play and we will check and remove the broken toys Correction Date: 2017-10-23 |
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Description:
340:110-3-91(c)(2) - Equipment is maintained in good working condition and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts.
there are over 3 broken buckets, a stand up scooter missing a wheel, sitting toy no steering wheel |
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| 2017-07-18 | Follow Up Partial Inspection |
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Description:
No non-compliances observed No non-compliances observed No non-compliances observed No non-compliances observed |
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| 2017-07-14 | Periodic Full Inspection |
Plan: once capacity is reached no additional children will be accepted Correction Date: 2017-07-14 |
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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 there were 13 children in care |
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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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I am so happy with Ms. Jones's daycare my granddaughter just loves going there, every day when I pick her up she says "I had another great day at the daycare". They helped me with potty training and they are just good people. I'm so happy I found them.