Child Care Locator

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Family Child Care Home - K820039004

HILL, TERECA

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Follow Up

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
Ages and number of children
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Child health
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
Parent notifications
Non Compliance Observed Program is under a pervious plan of correction due 3/22/24. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver will have each child's parents sign the Compliance File Notification and will ensure to maintain it every 12 months. 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 2024-03-22
Fire extinguishers
Non Compliance Observed Program is under previous plan of correction due 3/22/24. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver will replace Fire Extinguisher. Caregiver will ensure to replace every 3 years Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2024-03-22

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

None

Inspections

Fire Drill Date

2/8/2024

Smoke Detector Test Date

2/8/2024

Tornado Drill Date

2/8/2024

Carbon Monoxide Test Date

2/8/2024

Fire Extinguisher Expiration Date

2/20/2024

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

9/24/2024

Exception Declared Date