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Family Child Care Home - K820046301

WALLACE, EBONY D

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Other

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
Parent communication
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Immunizations
Non Compliance Observed One child with no immunization record Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: she will get child's immunization record Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2022-12-09
One caregiver
Non Compliance Observed One caregiver present with seven children with three of them being younger than two years of age Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: she is going to have assistant come to home so she will not be out of ratio Regulation Description seven children, with no more than two children younger than 2 years of age; Plan to Correct Date 2022-12-07

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

Outdoor play equipment

Inspections

Fire Drill Date

11/28/2022

Smoke Detector Test Date

11/28/2022

Tornado Drill Date

11/28/2022

Carbon Monoxide Test Date

11/28/2022

Fire Extinguisher Expiration Date

4/1/2023

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

12/7/2022

Exception Declared Date