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Family Child Care Home - K820051356

ROGERS, NETTY

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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
Caregiver requirements
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
Outdoor play space
Non Compliance Observed The approximately 5 foot wide wooden fence panel on the west side of the house is broken into two separate parts creating a four foot wide opening on the west side of the house. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I called my repairman to come out this afternoon to repair the broken fencing so that I will be in compliance. We will provide direct supervision of all outside play by being outdoors with children at all times and I signed an outdoor supervision statement stating this. For the future, we will make sure the fence is sturdy and that it gets fixed immediately. Regulation Description Outdoor play space. The requirements regarding outdoor play space, per OAC 340:110-3-86(a)(12) are met. The outdoor play space is enclosed by a building or a fence beginning at ground level, at least four feet high and in good repair. Fencing exceptions are not granted by Licensing. Plan to Correct Date 2025-04-11

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

She does not know.

Inspections

Fire Drill Date

3/6/2025

Smoke Detector Test Date

3/6/2025

Tornado Drill Date

3/6/2025

Carbon Monoxide Test Date

3/6/2025

Fire Extinguisher Expiration Date

10/31/2025

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

12/14/2016