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Family Child Care Home - K820032938

INGRAM, REGINA L

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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 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
Parent communicationCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Requirements for large family child care homesCompliant
Assistant and substitute caregiversNon-Compliant
Non Compliance Observed
Substitute caregiver does not have current CPR/First Aid.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
CPR/First Aid will be obtained by substitute caregiver by end of the month.
Regulation Description
Assistant and substitute caregivers. When the primary caregiver employs an individual to assist with or to provide children's care and supervision in the primary caregiver's absence, the primary caregiver ensures the assistant or substitute caregiver is qualified, understands and complies with requirements, and has current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per Oklahoma Administrative Code (OAC) 340:110-3-85(h).
Plan to Correct Date
2022-09-30
Caregiver recordsNon-Compliant
Non Compliance Observed
Personnel information form not provided to licensing after two weeks of employment.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Personnel form will be sent to licensing by Monday September 26th, 2022 for substitute caregiver.
Regulation Description
personnel information forms provided by OKDHS and submitted to Licensing within two weeks of employment;
Plan to Correct Date
2022-09-26
Parental permissionNon-Compliant
Non Compliance Observed
Medication permission forms not obtained for medication found in bathroom area.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Assistant caregiver will obtain medication forms for medication by end of day, or get rid of medication.
Regulation Description
Parental permission. Signed parent permission for each medication is obtained prior to administration and includes the exact dosage and times to be administered.
Plan to Correct Date
2022-09-20

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

  • new back awning for back porch area, new cabinet, new toys, new freezer

Inspections

Fire Drill Date

8/30/2022

Smoke Detector Test Date

8/30/2022

Tornado Drill Date

8/30/2022

Carbon Monoxide Test Date

8/30/2022

Fire Extinguisher Expiration Date

4/1/2024

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

9/30/2022

Exception Declared Date

-

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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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