Child Care Locator

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Family Child Care Home - K820048533

OLDHAM, SUSAN

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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.

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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
Home environment
Emergency preparedness
Records
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed of 4 files reviewed, one compliance and one insurance notifications were not current. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct will update all parent notifications and keep current Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2023-01-01
Parental permission
Non Compliance Observed Medication (tylenol) was administered to child with out signed permission. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct will have parent sign a medication permission form Regulation Description Parental permission. Signed parent permission for each medication is obtained prior to administration and includes the exact dosage and times to be administered. Plan to Correct Date 2022-12-21
Transportation
Requirements for large family child care homes

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

previous n/c corrected - pet vaccinations current new potty chair, bottles & cups

Inspections

Fire Drill Date

11/1/2022

Smoke Detector Test Date

11/1/2022

Tornado Drill Date

11/1/2022

Carbon Monoxide Test Date

11/1/2022

Fire Extinguisher Expiration Date

1/31/2024

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

7/21/2017