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Family Child Care Home - K820039081

HOLLAND, MARJORIE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

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 16

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
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Infant observed asleep in car seat. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct This was corrected when Provider removed the sleeping child from the car seat & placed in appropriate rest equipment. Provider will not allow parents to bring car seats into the Program. Provider will make sure that sleeping infants are placed in appropriate rest equipment. Regulation Description When an infant arrives asleep or falls asleep in inappropriate rest equipment, the infant is immediately moved to appropriate rest equipment. Plan to Correct Date 2022-12-12
Transportation

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

NO BOTTLE WAS OBSERVED IN REST EQUIPMENT THIS VISIT.

Inspections

Fire Drill Date

12/1/2022

Smoke Detector Test Date

12/1/2022

Tornado Drill Date

11/4/2022

Carbon Monoxide Test Date

12/1/2022

Fire Extinguisher Expiration Date

1/25/2024

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

Exception Declared Date

11/1/2016