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Family Child Care Home - K820033120

ROSENTHAL, KIMBERLY

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Visit Date
2024-10-21
Visit Time
2024-10-21
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.
16 of 18
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
RecordsCompliant
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
Two caregiversNon-Compliant
Non Compliance Observed
12 children with 7 children younger than 2 years of age present with two caregivers.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver stated one child under the age of 2 will be picked up by the parent. Ratios will be maintained in the future.
Regulation Description
12 children, with no more than six children younger than 2 years of age.
Plan to Correct Date
2024-10-21
Assistant caregiverNon-Compliant
Non Compliance Observed
Assistant caregiver does not have a current OPDL Level 1.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver stated she will contact CECPD to ensure all training is documented and submit renewal request.
Regulation Description
Assistant caregiver. The assistant caregiver or individuals substituting for the assistant caregiver meet requirements in (A) through (C) of this subparagraph.
Plan to Correct Date
2024-10-28

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

  • New jungle gym, painted room, new rugs, new Montessori toys, new dramatic play kitchen, preschool curriculum, foam climbing blocks, busy cube, wall decorations, baby dolls and bottles, new books, new jungle gym for outside

Inspections

Fire Drill Date

9/26/2024

Smoke Detector Test Date

9/26/2024

Tornado Drill Date

10/14/2024

Carbon Monoxide Test Date

10/14/2024

Fire Extinguisher Expiration Date

6/19/2027

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

1/23/2025

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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