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Family Child Care Home - K820032062

WALLER, KIMBERLY CHRISTINE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

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 18

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
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 Drills have not been documented since April Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated she will do the drills and record the date next Thursday Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2023-07-27
Immunizations
Non Compliance Observed One child does not have their shot records on file Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will tell the family today she needs a copy of the shots and will have them by Monday 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 2023-07-24
Smoke detectors
Non Compliance Observed Monthly testing of smoke detectors has not been documented since April Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated she will do the tests and record the date next Thursday Regulation Description Smoke detectors are tested monthly, and documentation is maintained. Plan to Correct Date 2023-07-27
Carbon monoxide detectors
Non Compliance Observed Monthly testing of carbon monoxide detectors has not been documented since April. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated she will do the tests and record the date next Thursday Regulation Description Carbon monoxide detectors are tested monthly and documentation is maintained. Plan to Correct Date 2023-07-27

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

None at this time

Inspections

Fire Drill Date

4/7/2023

Smoke Detector Test Date

4/7/2023

Tornado Drill Date

4/7/2023

Carbon Monoxide Test Date

4/7/2023

Fire Extinguisher Expiration Date

4/30/2026

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

9/16/2022