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Family Child Care Home - K820045339

WHITFIELD, SHELIA

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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.

13 of 19

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Emergency preparedness
Transportation
Records
Parent communication
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Hazards
Non Compliance Observed .No boundary separates the two homes that share front door fence and that share the same driveway allowing access to the other home & habitants. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will put up a boundary to prevent access to the other yard. Regulation Description Hazards. The caregiver recognizes and acts to correct hazards to children's safety, both indoors and outdoors. Plan to Correct Date 2024-03-13
Toilet facilities
Non Compliance Observed Neither of the 3 sinks in the restroom have hot water hooked up. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have a plumber look at it to get it fix. Regulation Description a sink with comfortably warm or tempered running water with the temperature not to exceed 120 degrees Fahrenheit; Plan to Correct Date 2024-02-27
Play equipment
Non Compliance Observed All outdoor metal play apparatuses and tires have chipping paint. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will sand them down and repaint them. Regulation Description Equipment is maintained in good working condition, and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts. Plan to Correct Date 2024-05-13
Prohibited equipment
Non Compliance Observed Purple infant walker present. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will remove walker from premises. Regulation Description infant walkers; Plan to Correct Date 2024-02-13
Prohibited equipment
Non Compliance Observed Swing gate present in larger outdoor play area. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will remove the swing gate from the playground. Regulation Description swinging gates used as play equipment. Plan to Correct Date 2024-05-13
Professional development requirements
Non Compliance Observed Two staff members remain self-reported on DCO account. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have the staff members input the correct employment date and verify their status by: Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-03-13

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

Valentine curriculum

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

11/30/2026

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

10/15/2019