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Family Child Care Home - K820050776

JONES, LINDSAY RENEA

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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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Animals and household pets
Non Compliance Observed one animal on site has expired rabies vaccination Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: I will update her shots as soon as I get the money. 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 2024-07-26
Parent notifications
Non Compliance Observed Multiple children's files missing insurance notification and compliance file notification forms Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: I will have parents sign both forms on Monday Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-07-26
Assistant caregiver
Non Compliance Observed Substitute does not have current CPR/FA certification Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for provider: I will get the Substitute signed up for a class. I wont allow him to be alone with the children until his CPR/ FA is current. Regulation Description Caregivers have current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per OAC 340:110-3-85(h). Plan to Correct Date 2024-07-26

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

new flooring, new furniture,

Inspections

Fire Drill Date

7/15/2024

Smoke Detector Test Date

7/15/2024

Tornado Drill Date

7/15/2024

Carbon Monoxide Test Date

7/15/2024

Fire Extinguisher Expiration Date

9/30/2024

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

8/6/2012