Child Care Locator

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Family Child Care Home - K820038496

WINFREY. SUSAN

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Visit Date

2022-04-25

Visit Time

2022-04-25

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
Total number of children
Care and supervision
First aid supplies
Play equipment
Positive guidance
Driver qualifications
Caregiver records
Insurance
Rest time
Infants, toddlers, and two-year-olds
Medication injections
Food and nutrition
Requirements for large family child care homes
Animals and household pets
Non Compliance Observed one dog has expire rabies vaccination Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Has appointment scheduled for next week. Regulation Description Documentation of current rabies vaccinations administered by a licensed veterinarian for dogs and cats is filed on the premises. Plan to Correct Date 2022-05-09
Fire extinguishers
Non Compliance Observed Fire extinguisher has not been updated Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will be purchasing new fire extinguisher tomorrow Regulation Description All fire extinguishers are replaced or serviced and tagged by a competent authority every three years or when the seal is broken. Plan to Correct Date 2022-04-04

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

Fish tank, karaoke machine, new smoke alarms throughout the house.

Inspections

Fire Drill Date

4/13/2022

Smoke Detector Test Date

4/13/2022

Tornado Drill Date

4/15/2022

Carbon Monoxide Test Date

4/15/2022

Fire Extinguisher Expiration Date

1/31/2022

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

2/28/2023

Exception Declared Date