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Family Child Care Home - K820050941

WANG, YING YING

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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 16

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
Home environment
Emergency preparedness
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed Outdated Compliance File Notification forms, in multiple children's records Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct primary caregiver says she will print out copies and give them to the parents to update, once returned then file them. 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 2024-04-07
Capacity
Non Compliance Observed Program had 13 children present and 3 caregivers. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider plans to not exceed capacity, by preventing over-lapping, drop-ins or sick children. Regulation Description Capacity. Large family child care homes are required to meet the rules found in OAC 340:110-3-84(a), and the total number of children in care in a large family child care home is limited to 12. Plan to Correct Date 2024-03-07
Transportation

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

New art supplies, new play house, new slide

Inspections

Fire Drill Date

3/1/2024

Smoke Detector Test Date

3/1/2024

Tornado Drill Date

3/1/2024

Carbon Monoxide Test Date

3/1/2024

Fire Extinguisher Expiration Date

6/21/2025

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

6/25/2024

Exception Declared Date