Child Care Locator

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Family Child Care Home - K820030075

PENNINGTON, TINA RENAY

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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.

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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
Records
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Parent notifications
Non Compliance Observed Compliance file notification for 4 children in care has expired more than 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will get updated compliance notification forms for all children enrolled. Program will start renewing these forms when she renews everything for the food program. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2023-12-01
Immunizations
Non Compliance Observed Immunization record missing for two children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will get updated shot record from the parent. Program will get shot record upon enrollment and place in their child file. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2023-12-01
Transportation

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

Primary Caregiver and Assistant Caregiver both have current PDL. Changing table area is clean and organized. Infant toys, pack and play, Montessori toys, art supplies.

Inspections

Fire Drill Date

10/18/2023

Smoke Detector Test Date

10/18/2023

Tornado Drill Date

10/18/2023

Carbon Monoxide Test Date

10/18/2023

Fire Extinguisher Expiration Date

12/22/2024

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

11/3/2023

Exception Declared Date