Cited finding
OIG audit determined child payment entries did not appear on the provider’s child attendance records.
Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › OK › Tulsa › Martinez, Lorine
Tulsa OK 74145 · License #K820054291 · Home-based · Child Care Home
When they operate
Ages served
Tap a row to expand inspection details, findings, and the state record.
This periodic inspection recorded no violations or advisories.
OIG audit determined child payment entries did not appear on the provider’s child attendance records.
OIG audit determined program was overcapacity 6 days in September 2025 and 15 in October 2025.
OIG audit determined that children were cared for at a location that was not the licensed home location.
staff/child ratios- Program has 15 children in care almost daily.
Disposition: Substantiated
Additional Non-Compliance Found During Investigation: Program is keeping inaccurate attendance for children in care.
Disposition: Substantiated
Data synced from Oklahoma Human Services on Jul 10, 2026 · Source records · Report an error
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
1 children does not have child information, and immunizations.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This periodic inspection recorded no violations or advisories.
This follow up inspection recorded no violations or advisories.
There were 15 children in care when worker arrived.
There were no attendance records available.
Three teaching personnel were present alone with children without completed criminal history
Primary caregiver does not have current CPR and First aid available.
There was 13 children present and the programs capacity is 12.