Child Care Locator

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Family Child Care Home - K820014005

MILLIGAN, KAREN

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Visit Date

2022-06-17

Visit Time

2022-06-17

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Caregiver requirements
Home environment
Emergency preparedness
Parent communication
Daily routine and equipment
Rest time
Discipline and behavior guidance
Food and nutrition
Fire safety
Children's records
Non Compliance Observed No immunization record available for one child present today. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have parent provide copy by: Regulation Description health information, including immunization records; Plan to Correct Date 2022-06-24
Public access to records - Compliance Posting
Non Compliance Observed Notice to Parents not posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will post a copy of the Notice to Parent today. Regulation Description OKDHS-provided "Notice to Parents" is posted in a conspicuous location in clear view at the main facility entrance. Plan to Correct Date 2022-06-17
Diaper-changing
Non Compliance Observed Diaper pad used for changing diapers was made of cloth. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will use wax paper over cloth changing pad until a non-porous changing pad can be purchased. Regulation Description A clean nonporous surface or pad is used for diaper changes and sanitized after each use. Care is taken to prevent spread of germs. See Supplement X, Bleach Solution. Plan to Correct Date 2022-06-20
Diaper-changing
Non Compliance Observed Caregiver did not wash hands with soap and water after changing a diaper. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will wash hands properly after each child's diaper change. Regulation Description Caregivers wash their hands thoroughly with soap and warm water after each diaper change. Plan to Correct Date 2022-06-17
Transportation
Requirements for large family child care homes

Areas of Improvement and corrections of non-compliance from previous visit:

new wood flooring, entryway flooring, tv, new dinette set, area rug.

Inspections

Fire Drill Date

6/2/2022

Smoke Detector Test Date

6/2/2022

Tornado Drill Date

6/2/2022

Carbon Monoxide Test Date

6/2/2022

Fire Extinguisher Expiration Date

7/31/2023

Fire Inspection Date

Health inspection Required to be paid for by Oklahoma Human Services?

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

8/31/2022

Exception Declared Date