Description: MARTIN,SHERYL CHILD CARE HOME is a Family Child Care Home in BROKEN ARROW 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. 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 |
|---|---|---|
| 2020-02-26 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-10-25 | Permit Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-06-04 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-02-27 | Periodic Full Inspection |
Correction Date: 0001-01-01 |
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Description:
340:110-3-94(a) - Daily requirement. A child remaining in the family child care home for longer than a four-hour period is served a balanced meal that provides at least one-third of the child's total daily nutritive requirement. See Supplement XI, Minimum Meal Pattern Plan For Children.
Children were served only one vegetable/fruit with lunch. |
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| 2019-02-27 | Periodic Full Inspection |
Plan: Child's missing file will be redone. Oher child's compliance file notification will be redone. Correction Date: 2019-03-04 |
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Description:
340:110-3-88(a) - General requirements. Children's records are kept on Oklahoma Department of Human Services (DHS) provided forms or on forms containing the same information. Records are kept current and easily accessible. DHS staff are allowed access to all records.
One child's file was not found. Another child's compliance file notification was not found. |
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| 2019-02-27 | Periodic Full Inspection |
Plan: Child's attendance record will be corrected, and parents will be reminded to check in each day before they leave. Correction Date: 2019-02-28 |
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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 was not checked in for the current day. |
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| 2018-10-22 | Follow Up Partial Inspection |
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| Description: No non-compliances observed | ||
| 2018-10-17 | Periodic Full Inspection |
Plan: Sheryl will call someone to come and remove tree limbs and other items. The back year will be free of hazardous items at all times. Correction Date: 2018-11-09 |
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Description:
340:110-3-86(a)(5) - Hazards. The premises are free of hazards, indoor and out.
Observed large plies tree limbs in the middle of the backyard and other construction materials accessible to children. |
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| 2018-10-17 | Periodic Full Inspection |
Plan: Medication will be moved and put in a higher place out of each of children. Sheryl will move medication to a kitchen cabinet and no medication will be in reach of children at anytime. Correction Date: 2018-10-17 |
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Description:
340:110-3-86(a)(5)(A) - All medicines, cleaning products, hazardous items, and smoking materials are inaccessible to children.
Observed adult prescription medication down low for children to reach. |
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| 2018-10-17 | Periodic Full Inspection |
Plan: The 2 cats rabies will be emailed licensing worker when she has her daughter find them. Correction Date: 2018-10-22 |
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Description:
340:110-3-86(c)(4) - Documentation of current rabies vaccinations administered by a licensed veterinarian for dogs and cats is filed on the premises.
No rabies available for 2 cats present in home. |
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| 2018-10-17 | Periodic Full Inspection |
Plan: Heater will not be used while children are in care at any time. Correction Date: 2018-10-17 |
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Description:
340:110-3-97(g)(2) - Portable heaters are not used while children are in care, with the exception of electric oil-filled space heating units.
Observed portable heater in use with children in care. |
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| 2018-10-17 | Periodic Full Inspection |
Plan: Littler boxes will be moved and they will not be accessible to children. Correction Date: 2018-10-22 |
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Description:
340:110-3-86(c)(8) - Animal litter boxes are not located in food preparation areas and are not easily accessible to children in other areas of the home.
Observed litter boxes accessible to children in several rooms. |
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| 2018-06-19 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2018-03-12 | Periodic Full Inspection |
Plan: Compliance form will be completed by 3/16/18 and will be current for all children enrolled Correction Date: 2018-03-16 |
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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.
One child in care did not have compliance file notification on file. |
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| 2017-11-15 | Periodic Full Inspection |
Plan: Will contact insurance company and have current cert. Of liability Correction Date: 2017-11-15 |
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Description:
340:110-3-89.1(e)(1) - When liability insurance is maintained, Form 07LC092E, Insurance Verification, including a certificate of insurance obtained from the insurance agent is completed annually, maintained at the facility, and made available to Licensing.
Current liability insurance not available. |
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