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Family Child Care Home - K820046337

HAMILTON, JENNIFER

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Visit Date

2024-10-14

Visit Time

2024-10-14

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.

14 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
Transportation
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Monthly
Non Compliance Observed Monthly fire and tornado drill were documented in 8/24 and testing smoke alarms were also documented in 8/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Document drills on calendar and continue to do this monthly. Regulation Description fire drills conducted by evacuating and meeting at pre-determined locations; and Plan to Correct Date 2024-10-14
Records
Non Compliance Observed Children's and staff attendance was not up to date. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Attendance records will be kept up to date. Regulation Description Records Plan to Correct Date 2024-10-14
Crib, port-a-crib, and playpen safety features
Non Compliance Observed 1 infant had a blanket cover over its head while sleeping. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Ms. Hamilton states she will not put a blanket down for any infant Regulation Description Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment. Plan to Correct Date 2024-10-14

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

10 gates, more educational tools in classroom., toys are rotated,.school age children can draw in combined room, and. new food program.

Inspections

Fire Drill Date

8/15/2024

Smoke Detector Test Date

8/1/2024

Tornado Drill Date

8/16/2024

Carbon Monoxide Test Date

8/1/2024

Fire Extinguisher Expiration Date

6/30/2026

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

6/21/2017