Child Care Locator

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Family Child Care Home - K820051344

PHILLIPS, LATONYA

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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.

16 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
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Safe-sleep training
Non Compliance Observed Assistant caregiver on site alone with infant does not have two hours of safe sleep Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Primary caregiver arrived and has the required training for safe sleep. Assistant caregiver will take the two hour safe sleep training and provider understands any individual left alone with infant has to have the two hours of safe sleep training Regulation Description Safe-sleep training. Prior to caring for infants, the primary caregiver and individuals caring for infants alone, obtain two or more clock-hours of professional development in safe-sleep practices from an (OPDR)- approved training organization. Plan to Correct Date 2023-01-26

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

Table, indoor and outdoor playground, fence, exersaucer

Inspections

Fire Drill Date

1/20/2023

Smoke Detector Test Date

1/20/2023

Tornado Drill Date

1/20/2023

Carbon Monoxide Test Date

1/20/2023

Fire Extinguisher Expiration Date

1/31/2023

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

8/17/2017