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Family Child Care Home - K820050919

WATKINS, RAEKEISHA ARICCA LETIS

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Visit Date
2024-11-20
Visit Time
2024-11-20
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.
13 of 16
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Home environmentCompliant
Emergency preparednessCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Requirements for large family child care homesCompliant
CPR and first aid certificationNon-Compliant
Non Compliance Observed
Non compliance observed due to all personnel in home not having current CPR/ First aid.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Has an appointment for CPR/First aid on Saturday. Provider stated that she may attend a training tonight if one is going to be held
Regulation Description
Current CPR and first aid certification is required for:
Plan to Correct Date
2024-11-25
General requirementsNon-Compliant
Non Compliance Observed
Non compliance observed Missing multiple documentation forms for sibling children including Insurance, Vaccinations and Child Forms.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Have the parents of the children fill out the forms and re organize documents.
Regulation Description
General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records.
Plan to Correct Date
2024-11-21
Fire extinguishersNon-Compliant
Non Compliance Observed
Non compliance observed due to unable to identify or observe documented expiration date on Fire Extinguisher.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Getting a new Fire Extinguisher and documenting date of purchase.
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
2024-11-22
TransportationNot Reviewed

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

  • New books, transitional seasonal change, re organize.

Inspections

Fire Drill Date

10/4/2024

Smoke Detector Test Date

10/4/2024

Tornado Drill Date

10/4/2024

Carbon Monoxide Test Date

10/4/2024

Fire Extinguisher Expiration Date

4/30/2024

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

4/13/2018

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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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