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Family Child Care Home - K820051318

GRIFFIN, STEPHANIE

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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.

15 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
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Required individuals
Non Compliance Observed An assistant caregiver on-site does not have a completed background check. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Corrected during visit. Assistant caregiver submitted his background check during the visit. To ensure future compliance, primary caregiver will ensure staff's background checks are in process before working on-site. Regulation Description Required individuals. Background investigations are required, per the Oklahoma Child Care Facilities Licensing Act (Licensing Act), 10 O.S. § 404.1, unless an exception, per (3) of this subsection applies for: Plan to Correct Date 2023-06-16
Place to rest
Non Compliance Observed Observed an infant asleep on a mat. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Infant woke up during the visit. To ensure future compliance, primary caregiver will make sure infants younger than 12 months old will sleep in the crib. Regulation Description Waterbeds, sofas, soft mattresses, inflatable mats, bassinettes, stacked cribs, pillows, beanbag chairs, and other soft surfaces are prohibited as infant sleeping surfaces. Plan to Correct Date 2023-06-16

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

CPR/FA current and ratio maintained.

Inspections

Fire Drill Date

5/22/2023

Smoke Detector Test Date

5/22/2023

Tornado Drill Date

5/22/2023

Carbon Monoxide Test Date

5/22/2023

Fire Extinguisher Expiration Date

2/28/2026

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

6/6/2018