Child Care Locator

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Family Child Care Home - K820049354

TREJO, NANCIE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

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
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Outdoor play safety
Non Compliance Observed Licensing observed holes in the backyard, an electric fence, and storage shed used for the dog house that is accessible to children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The applicant will fill in holes, remove electric fence, and remove storage shed or put a lock on the storage shed doors so that children do not have access to the storage shed. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2024-03-18
Wading pools
Non Compliance Observed Licensing observed wading pool in the backyard used for the dogs Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The applicant will remove the wadding pool from the backyard Regulation Description Wading pools. Portable wading pool use is prohibited. Plan to Correct Date 2024-03-18
Animals and household pets
Non Compliance Observed Licensing observed four dogs and a cat on the premises without documentation of current rabies vaccination Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The applicant will obtain rabies vaccinations for all pets in the home Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2024-03-15
First aid supplies
Non Compliance Observed Licensing observed first aid kit missing non-mercury themometer Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The applicant will obtain a thermometer for the first aid kit Regulation Description non-glass, non-mercury thermometer; Plan to Correct Date 2024-03-15
Transportation
Requirements for large family child care homes

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

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/1/2027

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

3/13/2024