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Family Child Care Home - K820030691

MORRISON, STACEY

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Visit Date
Visit Time
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.
14 of 16
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Emergency preparednessCompliant
TransportationCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Indoor spaceNon-Compliant
Non Compliance Observed
Indoor space does not meet the minimum requirement for children's use.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will rearrange and allow for more space for children.
Regulation Description
Indoor space. There is minimum indoor space available for children's routine use of not less than 35 square feet per child excluding hallways, bathrooms, kitchen, and space not intended for children's use. Rooms used exclusively for napping are not included in the capacity.
Plan to Correct Date
2024-07-19
Compliance fileNon-Compliant
Non Compliance Observed
Compliance file is not readily accessible and does not contain most recent monitoring and stars visit.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Will print visits and place in binder at the front.
Regulation Description
Compliance file. A compliance file is accessible to staff personnel, parents, and others. Items are originals or copies and are maintained together, with the most recent on top and all child-identifying information removed. The compliance file includes items within the last 120-calendar days, at a minimum, from the date on the document or the investigation completion date on the form, unless requirements specifically state otherwise. The compliance file only contains:
Plan to Correct Date
2024-07-19
Requirements for large family child care homesNot Reviewed

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

  • Tents, slip n slides, play dough

Inspections

Fire Drill Date

7/2/2024

Smoke Detector Test Date

7/2/2024

Tornado Drill Date

7/2/2024

Carbon Monoxide Test Date

7/2/2024

Fire Extinguisher Expiration Date

11/28/2025

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

12/1/2016

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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