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Family Child Care Home - K820049597

VEIT, VALICIA

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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.

11 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
Home environment
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
General
Non Compliance Observed Provider has not completed the 12 hours of required training for July 2021-July 2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will complete training hours and ensure that at least 12 hours are completed annually. Regulation Description General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph. Plan to Correct Date 2022-12-08
Monthly
Non Compliance Observed Fire and tornado drills have not been conducted since August Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will conduct drills and ensure that they are completed monthly Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2022-11-11
Children's records
Non Compliance Observed Immunization records for one child are unavailable for licensing to view Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will request shot records from child's parents and ensure that all enrolled children have immunization records Regulation Description health information, including immunization records; Plan to Correct Date 2022-11-11
Smoke detectors
Non Compliance Observed Smoke detector has not been tested since August Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will test smoke detectors and ensure that they are tested monthly Regulation Description Smoke detectors are tested monthly, and documentation is maintained. Plan to Correct Date 2022-11-11
Transportation
Requirements for large family child care homes

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

No previous non-compliances

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/31/2025

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

6/4/2023

Exception Declared Date