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Family Child Care Home - K820048822

STUFFLEBEAM, LARYN

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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.
1 of 2
Areas in compliance
Requirement DescriptionCNCNR
Ages and number of childrenCompliant
Children's recordsNon-Compliant
Non Compliance Observed
Caregiver has not maintained accurate attendance records by maintaining daily attendance records of arrival and departure times of children as found through an OIG audit dated 03-21-23
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Caregiver stated she will maintain accurate attendance records by documenting daily arrival and departure times attendance records of children. In the future, caregiver will maintain accurate attendance records as required.
Regulation Description
Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months.
Plan to Correct Date
2023-04-14
Purpose and Policy of the LawNot Reviewed
Necessity and issuance of licenseNot Reviewed
Caregiver requirementsNot Reviewed
Home environmentNot Reviewed
Emergency preparednessNot Reviewed
TransportationNot Reviewed
Parent communicationNot Reviewed
Child healthNot Reviewed
Daily routine and equipmentNot Reviewed
Rest timeNot Reviewed
Discipline and behavior guidanceNot Reviewed
Infants, toddlers, and two-year-oldsNot Reviewed
Food and nutritionNot Reviewed
Fire safetyNot Reviewed
Requirements for large family child care homesNot Reviewed

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

  • None checked

Inspections

Fire Drill Date

3/8/2023

Smoke Detector Test Date

3/8/2023

Tornado Drill Date

3/8/2023

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

11/7/2023

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

-

Exception Declared Date

9/22/2017

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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/
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