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Family Child Care Home - K820049992

MCCLINTOCK, JULIE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

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.
15 of 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Emergency preparednessCompliant
TransportationCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Requirements for large family child care homesCompliant
CPR and first aid certificationNon-Compliant
Non Compliance Observed
Primary caregiver and substitute who was watching children do not have current CPR
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Be more aware of when it needs to be renewed and have it renewed immediately.
Regulation Description
Current CPR and first aid certification is required for:
Plan to Correct Date
2023-06-02
Water testingNon-Compliant
Non Compliance Observed
Lead, nitrates, have not been tested.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Try and get that done as soon as possible.
Regulation Description
Water testing. When not on a public water supply, water is tested initially and annually for lead, bacteria, and nitrates.
Plan to Correct Date
2023-06-02

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

  • New toys for the children, two new outside toys. A seesaw, new stuffed animals.

Inspections

Fire Drill Date

5/5/2023

Smoke Detector Test Date

5/5/2023

Tornado Drill Date

5/5/2023

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

4/30/2023

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

4/11/2011

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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