Summary of Facility Monitoring
Facility Name: BRAXTON, ALFREDA Date: 6/25/2022 Time: 1:55:17 AM
Case Number: K820032260


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Facility Name BRAXTON, ALFREDA Director Alfreda Braxton
Location 4101 SE 41 STREET
DEL CITY, Oklahoma 73115 		E-Mail Address
Facility Phone (405) 619-9865 Fax
Current Star Level 0 Stars County of Facility Oklahoma
DHS Licensing Specialist Chelsea Harwell DHS Licensing Specialist Phone Number (405) 593-7948
Facility Type Home
Capacity 12 Accept Subsidy No
Ages Accepted 0 - 11 Months, 12 - 23 Months, 2 Years, 3 Years, 4 Years, 5 Years, 6 Years and Older
Service Provided Daytime Hours, Evening Hours
Transportation Children's Homes, Children's Schools, Field Trips


Monitoring Summary since 6/25/2019
Listed below are the non-compliances OBSERVED during a visit. The regulation, its description, the non-compliance observed according to the regulation, and a plan of corrective action are all provided. The column "NRS" indicates Numerous, Repeated and/or Serious non-compliances with Licensing Requirements.
Visit Date 7/30/2021 Visit Type Attempted Purpose of Visit Periodic
No non-compliances observed

Visit Date 1/29/2020 Visit Type Full Purpose of Visit Periodic
No non-compliances observed

Visit Date 1/14/2020 Visit Type Attempted Purpose of Visit Periodic
No non-compliances observed

Visit Date 12/27/2019 Visit Type Attempted Purpose of Visit Periodic
No non-compliances observed

Visit Date 11/12/2019 Visit Type Attempted Purpose of Visit Periodic
No non-compliances observed

Visit Date 11/7/2019 Visit Type Attempted Purpose of Visit Periodic
No non-compliances observed

Visit Date 7/2/2019 Visit Type Full Purpose of Visit Periodic
RequirementRegulation DescriptionNonCompliance ObservedPlan To CorrectPlan To Correct DateNRS
340:110-3-97(d)(3)Smoke detectors are tested monthly and a record of the date is documented.Smoke detector tests were last documented on 3/12/19The tests will be documented when they are completed each month. 07/31/2019No
340:110-3-97(e)(2)Carbon monoxide detectors are tested monthly and a record of the date is documented.Carbon monoxide detectors were last documented on 3/12/19The tests will be documented when they are completed each month 07/31/2019No
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.Fire and tornado drills have not been documented since 3/12/19The drills will be documented when they are completed each month 07/31/2019No

Visit Date 6/25/2019 Visit Type Attempted Purpose of Visit Periodic
No non-compliances observed




Substantiated Complaint Summary since 6/25/2019
No data on file


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