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Family Child Care Home - K820049706

HANKINS, FELICIA

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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.

14 of 17

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
Emergency preparedness
Transportation
Records
Parent communication
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Maintenance
Non Compliance Observed Licensing observed home to be severely cluttered. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct PC will start going through everything and remove the clutter to make it more inviting for the children. PC will down size materials and equipment. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2025-01-03
Immunizations
Non Compliance Observed Licensing observed one child not having immunization record prior to the first day of attendance on site at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct PC will ensure before having children start the program they have all their paperwork prior to the first day. PC will ensure all children have the proper paperwork in the future. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-12-13
Outdoor play space
Non Compliance Observed Licensing observed the front outdoor play space not enclosed by a building or fence at least four feet high and in good repair at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct PC will order the new panels and will ensure the panels are sturdy. PC will ensure that all fencing is at least 4 feet. Regulation Description Outdoor play space. The requirements regarding outdoor play space, per OAC 340:110-3-86(a)(12) are met. The outdoor play space is enclosed by a building or a fence beginning at ground level, at least four feet high and in good repair. Fencing exceptions are not granted by Licensing. Plan to Correct Date 2024-12-06

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

none

Inspections

Fire Drill Date

11/6/2024

Smoke Detector Test Date

11/6/2024

Tornado Drill Date

11/20/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/21/2026

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

1/10/2019