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Family Child Care Home - K820050897

GORDON, HATTI

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Emergency preparedness
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Home environment
Non Compliance Observed There was Cascade Complete under the sink that was not lpcked. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Corrected during visit. Locked cabinet and will continue to keep cabinet locked Regulation Description Home environment Plan to Correct Date 2025-08-04
Lighting and ventilation
Non Compliance Observed The lighting level that the child was sleeping in the bedroom was very dark and this worker could not see the child'sface Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Corrected during visit, opened curtain slightly. Regulation Description Lighting and ventilation. Rooms used by children are lighted enough to accommodate activities with comfort and allow the caregiver to see children's facial features at all times. Rooms used by children are ventilated. Plan to Correct Date 2025-08-04
Children's records
Non Compliance Observed One child does not have immunization record. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Gordon will obtain the immunization record by Regulation Description health information, including immunization records; Plan to Correct Date 2025-08-08
Transportation
Requirements for large family child care homes

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

Redid the playroom

Inspections

Fire Drill Date

7/25/2025

Smoke Detector Test Date

7/25/2025

Tornado Drill Date

7/25/2025

Carbon Monoxide Test Date

7/25/2025

Fire Extinguisher Expiration Date

2/28/2027

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

2/27/2017