Child Care Locator

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Family Child Care Home - K820015602

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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.

14 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
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Animals and household pets
Non Compliance Observed Licensing observed 2 dogs on site to not be current on rabies, they expired on 5/2/24. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will take pets to the vet by next Thursday but for sure will ensure they get in before the end of the month. 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 2024-05-31
Children's records
Non Compliance Observed Licensing observed program to not have maintained child attendance records on paper starting 5/1/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will log on to her direct care organization account to remove old employees and ensure everyone is verified and job positions are correct. 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 2024-05-14
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Licensing observed several toys to be inside of a pack n play crib upon arrival, with no infant inside. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Toys were removed at time of visit, and provider will ensure that nothing is placed inside or hung on the outside of rest equipment. Regulation Description Play equipment, and other items, except for pacifiers, are not placed inside, above, or attached to the sides of the infant rest equipment, unless there is a medical reason documented by a licensed physician for a monitor or other device. Documentation is maintained at the facility. Mobiles may be securely attached or hung above the crib provided no part of the mobile is within the child's reach. Plan to Correct Date 2024-05-07

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

attendance corrected,

Inspections

Fire Drill Date

5/10/2024

Smoke Detector Test Date

5/10/2024

Tornado Drill Date

5/10/2024

Carbon Monoxide Test Date

5/10/2024

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