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Family Child Care Home - K820031913

MALONE, ANNIE

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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
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
Drills
Non Compliance Observed Monthly and Annual drill documentation was not accessible at the time of visit. Program declares all drill completed last week. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will locate drill record or use the provided record to record drill monthly and annually. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2023-10-12
Smoke detectors
Non Compliance Observed Front bedroom used for children to rest does not have a smoke detector. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will install a smoke detector today. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2023-10-12

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

NO NC from last visit. Areas of improvement: Provider has made use of the empty bedroom up front for children to rest. And add'l space for children's use.

Inspections

Fire Drill Date

10/3/2023

Smoke Detector Test Date

10/3/2023

Tornado Drill Date

10/3/2023

Carbon Monoxide Test Date

10/3/2023

Fire Extinguisher Expiration Date

5/31/2024

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

10/26/2022