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Family Child Care Home - K820042742

BURROUGHS, LISA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

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
Fire safety
Insurance
Non Compliance Observed There are no competed insurance exemptions child's forms from parents. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will email form Exemption Form to Ms. Burroughs. Regulation Description When liability insurance is not maintained or the program reports they are self-insured, Form 07LC093E, Insurance Exception Notification, is posted in a conspicuous location in clear view of the main entrance to the facility. Plan to Correct Date 2024-11-13
Parent notifications
Non Compliance Observed There were no insurance notifications completed by parents. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Burroughs will have parents complete the forms and email the forms to this worker. 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 2024-11-07
Requirements for large family child care homes

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

none

Inspections

Fire Drill Date

10/9/2024

Smoke Detector Test Date

10/9/2024

Tornado Drill Date

10/9/2024

Carbon Monoxide Test Date

10/9/2024

Fire Extinguisher Expiration Date

5/31/2027

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

Exception Declared Date

6/21/2024