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Family Child Care Home - K820047622

TRAMMEL, SHERRY

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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.

14 of 15

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
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Smoke detectors
Non Compliance Observed Smoke detectors not in living room and dining room. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing specialist: Will purchase two smoke detectors and will place in the living and dining room. Ms. Trammel will send pictures when these are in place. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2025-05-30
Transportation
Requirements for large family child care homes

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

Three new high chairs, new cups, new toys, new toy slides, new wagon, and new picnic table.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2027

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

5/29/2025