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Family Child Care Home - K820049032

COX, MARILYN

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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.

13 of 16

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
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Monthly
Non Compliance Observed Fire and tornado drills last documented as being conducted in April, 2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will document the times I do the drills. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2024-08-06
Smoke detectors
Non Compliance Observed Smoke detector last documented as being tested in April, 2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will document the times when I test the smoke detector. Regulation Description Smoke detectors are tested monthly, and documentation is maintained. Plan to Correct Date 2024-08-06
Carbon monoxide detectors
Non Compliance Observed Carbon monoxide detector last documented as being tested in April, 2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will document the times when I test the carbon monoxide detector. Regulation Description Carbon monoxide detectors are tested monthly and documentation is maintained. Plan to Correct Date 2024-08-06
Transportation
Requirements for large family child care homes

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

Inspections

Fire Drill Date

4/12/2024

Smoke Detector Test Date

4/12/2024

Tornado Drill Date

4/12/2024

Carbon Monoxide Test Date

4/12/2024

Fire Extinguisher Expiration Date

11/30/2026

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

8/10/2023