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
Transportation
Parent communication
Daily routine and equipment
Rest time
Discipline and behavior guidance
Fire safety
Requirements for large family child care homes
Maintenance
Non Compliance Observed
Licensing observed dirty floors throughout the house, sink full of dirty dishes, overflowing trash can in kitchen with no lid, house flies in kitchen, warm milk sitting on stove, smell of pet urine throughout the house, trash and debris on 3 bedroom floors.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Provider states she will clean house, kitchen and all bedrooms.
Regulation Description
Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities.
Plan to Correct Date
2024-06-24
Hazards
Non Compliance Observed
Licensing observed assessable smoking vape with reach of children.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Provider will no longer allow vapes in the house. She states she will be throwing it away.
Regulation Description
All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children.
Plan to Correct Date
2024-06-19
Children's records
Non Compliance Observed
Licensing observed five children missing shot records, one missing insurance notification and two missing non-compliance form.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I'll tell the parents that they have until Friday to give me the shot records, or they can't come back on Monday. I'll give the parents who are missing forms, the paperwork at pick up.
Regulation Description
Children's records. Children's records are maintained as required in (1) through (3) of this subsection.
Plan to Correct Date
2024-06-21
Storage
Non Compliance Observed
Medications were stored accessible to children.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Provider will store medication in a location inaccessible to children.
Regulation Description
Storage. All medications are properly stored separately from food and inaccessible to children.
Plan to Correct Date
2024-06-19
Diaper-changing
Non Compliance Observed
Licensing witnessed two infants with soiled diapers.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I'll check diapers every 15 minutes
Regulation Description
Diaper-changing. Diapers are changed promptly when wet or soiled.
Plan to Correct Date
2024-06-19
Food storage
Non Compliance Observed
Licensing observed food left open on counters, in a pot on the stove and a warm gallon of milk left on stove. Kitchen surfaces were dirty and covered in crumbs and food items.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider states she will store food properly.
Regulation Description
Food storage. Food is covered and protected from contamination and spoilage while being obtained, stored, prepared, or served. See Supplement XII, Safe Food Handling Recommendations.
Plan to Correct Date
2024-06-24
Areas of Improvement and corrections of non-compliance from previous visit:
Installed 2 sticky fly traps.
Inspections
Fire Drill Date
6/3/2024
Smoke Detector Test Date
6/8/2024
Tornado Drill Date
5/30/2024
Carbon Monoxide Test Date
5/31/2024
Fire Extinguisher Expiration Date
6/30/2026
Fire Inspection Date
-
Health inspection Required to be paid for by Oklahoma Human Services?
To contact Child Care Services: 405-521-3561 - or - 405-522-5050 (option 1) To report abuse or neglect: 800-522-3511 To apply for child care benefits: https://www.okdhslive.org/
