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Family Child Care Home - K820017087

ROMANNOSE, CATHERINE

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Visit Date
2025-02-14
Visit Time
2025-02-14
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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.
16 of 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Requirements for large family child care homesCompliant
Fire extinguishersNon-Compliant
Non Compliance Observed
Licensing observed that fire extinguisher expires December 2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider states that she will pick up new fire extinguisher this weekend. In the future provider states she will maintain a current fire extinguisher.
Regulation Description
All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken.
Plan to Correct Date
2025-02-28

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

  • no non compliances on last visit.

Inspections

Fire Drill Date

1/8/2025

Smoke Detector Test Date

1/13/2025

Tornado Drill Date

1/13/2025

Carbon Monoxide Test Date

1/13/2025

Fire Extinguisher Expiration Date

12/15/2024

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

-

Exception Declared Date

12/18/2018

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
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