Child Care Locator

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Family Child Care Home - K820044915

ROUT, KARISA SHEA

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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
Ages and number of children
Caregiver requirements
Emergency preparedness
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Animals and household pets
Non Compliance Observed Pet does not have a current rabies vaccine. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: Ms. Rout will get an appointment for the dog to get his rabies vaccine and will send a copy of vaccine record to licensing. . MS. Rout keeps the dog in his kennel while the kids are in care. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2023-06-16
Fire extinguishers
Non Compliance Observed Fire extinguisher is out of date as of 5/31/23. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: Ms. Rout plans to get a new fire extinguisher this week and will send copy of receipt to licensing. 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 2023-06-12
Transportation
Requirements for large family child care homes

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

Compliance File Notification and Insurance Exception Notification have been updated for all children enrolled. Provider added a gate over the stairway at the front of the house. New paint in the living area of the home.

Inspections

Fire Drill Date

5/31/2023

Smoke Detector Test Date

5/31/2023

Tornado Drill Date

5/31/2023

Carbon Monoxide Test Date

5/31/2023

Fire Extinguisher Expiration Date

5/31/2023

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

6/21/2017