Description: MARTINEZ, LORINE 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 |
|---|---|---|
| 2021-07-15 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2021-03-18 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2020-02-20 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2019-10-01 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2019-06-28 | Follow Up Partial Inspection |
|
| Description: No non-compliances observed | ||
| 2019-06-27 | Periodic Full Inspection |
Plan: Hazards were removed during the visit. Lorine will remind staff to not leave hazards in the reach of children at any time. Correction Date: 2019-06-27 |
|
Description:
340:110-3-86(a)(5) - Hazards. The premises are free of hazards, indoor and out.
Observed hazards off bug spray, eye contact solution, mouthwash, Lysol in reach of children in bathroom and out side. |
||
| 2019-06-27 | Periodic Full Inspection |
Plan: Compliance file forms will be obtained from parents today and Lorine will not let a child attend until she receives all forms. Correction Date: 2019-06-28 |
|
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.
Observed two children enrolled with no compliance file notification form completed. |
||
| 2019-06-27 | Periodic Full Inspection |
Plan: Insurance file forms will be obtained from parents today and Lorine will not let a child attend until she receives all forms. Correction Date: 2019-06-28 |
|
Description:
340:110-3-89.1(f)(2) - When the child is enrolled, parents are provided copies of DHS Forms 07LC093E, Insurance Exception Notification, and 07LC084E Notice to Parents.
Observed two children enrolled with no insurance exception form completed. |
||
| 2019-06-27 | Periodic Full Inspection |
Plan: Immunization forms will be obtained from parents today and Lorine will not let a child attend until she receives all forms. Correction Date: 2019-06-28 |
|
Description:
340:110-3-90(a) - Immunizations. Children have or are in the process of obtaining all required immunizations at the medically appropriate time. See Supplement III, Minimum Immunization Requirements.
Observed one child enrolled with no immunizations available. |
||
| 2019-06-27 | Periodic Full Inspection |
Plan: Bottle was removed immediately during visit. Bottles will not be given in cribs at any time. Lorine will discuss safe sleep procedures with staff and review them in requirements. Correction Date: 2019-06-27 |
|
Description:
340:110-3-91.1(d)(5) - Play equipment, and other items, except for pacifiers, are not placed inside, above, or attached to the sides of the infant rest equipment, unless there is a medical reason documented by a licensed physician for a monitor or other device. Documentation is maintained at the facility. Mobiles may be securely attached or hung above the crib provided no part of the mobile is within reach of the child.
Observed infant in pack and play asleep with bottle in his mouth. |
||
| 2019-04-25 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2019-03-07 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2019-01-30 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2018-10-08 | Permit Full Inspection |
Plan: Lorine will start keeping her attendance records today on a n electronic app that she uses for her assistant. All records will be kept current at all times. Correction Date: 2018-10-08 |
|
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
Observed attendance records for primary caregiver not being kept. |
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| 2018-10-08 | Permit Full Inspection |
Plan: Lorine will get immunization records for child and she will make sure she has all records before children are enrolled. Correction Date: 2018-10-10 |
|
Description:
340:110-3-88(c)(1)(E) - health information, including immunization records;
Observed no immunization records available for 1 child enrolled. |
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