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Family Child Care Home - K820051333

MALONE, MYNISHIA

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Visit Date

Visit Time

Visit Type

Partial

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.

4 of 5

Areas in compliance

Requirement Description	C	NC	NR
Ages and number of children
Caregiver requirements
Home environment
Requirements for large family child care homes
Children's records
Non Compliance Observed During OIG audit, inaccurate attendance was found Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: Provider will maintain attendance daily for caregiver and children Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2023-05-18
Purpose and Policy of the Law
Necessity and issuance of license
Emergency preparedness
Transportation
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

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

Inspections

Fire Drill Date

2/5/2023

Smoke Detector Test Date

2/5/2023

Tornado Drill Date

2/5/2023

Carbon Monoxide Test Date

2/5/2023

Fire Extinguisher Expiration Date

1/31/2025

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

Exception Declared Date

7/24/2017