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Family Child Care Home - K820051892

DODSON, HEATHER

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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 18

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
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
Hazards
Non Compliance Observed The bathroom the children in care use, has hazards on the countertop that consist of cologne, contact eye solution, deodorant, hand lotion. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The hazard items will be moved to a cabinet away from children's reach. In the future, all hazards will be in a cabinet away from children's reach. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2023-09-08
Hazards
Non Compliance Observed A bottle of prescription medicine was located in the bathroom and was accessible to children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Medication will be moved to a cabinet away from children's reach. In the future, all medication will be in a cabinet away from children's reach Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2023-09-08
Weapons
Non Compliance Observed Two bows were in cases on the floor of two of the bedrooms. Arrows are stored in a locked safe Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The two bows will be moved to a locked storage room. In the future, all bows will be stored according to licensing requirements for weapons. Regulation Description Weapons. All weapons are stored unloaded in a locked container, cabinet, or closet. Ammunition is stored in a locked area separate from weapons. Plan to Correct Date 2023-09-08
Requirements for large family child care homes

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

Non non-compliance from previous visit.

Inspections

Fire Drill Date

7/14/2023

Smoke Detector Test Date

7/14/2023

Tornado Drill Date

7/14/2023

Carbon Monoxide Test Date

7/14/2023

Fire Extinguisher Expiration Date

12/6/2023

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

10/1/2019