Child Care Locator

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Family Child Care Home - K820014005

MILLIGAN, KAREN

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Visit Date

2022-10-27

Visit Time

2022-10-27

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.

13 of 15

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
Emergency preparedness
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Animals and household pets
Non Compliance Observed Millie's rabies vaccination expired 9/17/22. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will schedule an appointment to get that done by: Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2022-11-17
Daily requirement
Non Compliance Observed Grain omitted from lunch today. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will start giving bread with the chicken nuggets. Regulation Description Daily requirement. Children, excluding infants, remaining in the family child care home for longer than a four-hour period is are served a balanced meal providing at least one-third of the child's total daily nutritive requirement. per current State Department of Education (OSDE) Child and Adult Care Food Program (CACFP) guidelines. Plan to Correct Date 2022-10-28
Transportation
Requirements for large family child care homes

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

applied for grants & water sprinkler system installed.

Inspections

Fire Drill Date

10/20/2022

Smoke Detector Test Date

10/20/2022

Tornado Drill Date

10/20/2022

Carbon Monoxide Test Date

10/20/2022

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

8/31/2023

Exception Declared Date