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Family Child Care Home - K820015602

JONES-MUKES, BRENDA

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Visit Date

Visit Time

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.

15 of 17

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
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Children's records
Non Compliance Observed A non-compliance was documented this date due to worker receiving an OIG audit finding stating program has not maintained, on paper or electronically, for at least 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated she has started using 3 forms for checking in and out. Stated she uses her food program attendance, paper attendance, and EBT attendance to ensure attendance is maintained daily for children every day. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2024-01-05
Professional development requirements
Non Compliance Observed Licensing observed program to not have maintained the direct care organization (DCO) account with current personnel only. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated she will log on to her DCO account and remove old personnel to only show current personnel. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-02-05

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

Background, painted house, added a fence for the dogs, created patios in front and back yards.

Inspections

Fire Drill Date

12/14/2023

Smoke Detector Test Date

12/14/2023

Tornado Drill Date

12/14/2023

Carbon Monoxide Test Date

12/14/2023

Fire Extinguisher Expiration Date

9/1/2024

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

8/24/2024

Exception Declared Date