Child Care Locator

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Family Child Care Home - K820034312

GODWIN, CYNTHIA

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
One caregiver
Non Compliance Observed Upon arrival there were 8 children in care with only one caregiver with four children under the age of three. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Corrected at visit Owner/PCG's daughter arrived during the visit. Will ensure her husband or daughter are here each day before the children get off the bus. Regulation Description seven children, with no more than 2 children younger than two years of age; Plan to Correct Date 2024-12-03
Children's records
Non Compliance Observed One child enrolled does not have immunization records. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will contact parent and request immunization record and obtain before children start in the future. Regulation Description health information, including immunization records; Plan to Correct Date 2024-12-06
Parent notifications
Non Compliance Observed One child enrolled does not have an insurance notification form or compliance file notification form. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will have parent sign the forms at pick up. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-12-05

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

Grandchildren's records have been updated. Received new resources and equipment from pyramid model training.

Inspections

Fire Drill Date

11/11/2024

Smoke Detector Test Date

11/11/2024

Tornado Drill Date

11/11/2024

Carbon Monoxide Test Date

11/11/2024

Fire Extinguisher Expiration Date

2/4/2025

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

8/28/2021