Child Care Locator

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Family Child Care Home - K820050257

WILLS, KATHY

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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 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
Caregiver requirements
Emergency preparedness
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Animals and household pets
Non Compliance Observed Pet vaccinations are expired Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Appointment has been scheduled for this weekend. Will keep vaccinations current 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 2024-06-26
Fire extinguishers
Non Compliance Observed Fire extinguisher has not been replaced in over 3 years Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct will purchase new fire extinguisher and replace every three years. Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2024-06-24
Transportation
Requirements for large family child care homes

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

no previous n/c gardening items

Inspections

Fire Drill Date

6/7/2024

Smoke Detector Test Date

6/7/2024

Tornado Drill Date

6/7/2024

Carbon Monoxide Test Date

6/7/2024

Fire Extinguisher Expiration Date

5/30/2024

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

8/24/2011