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Family Child Care Home - K820051910

HERRON, SHA'KWITA

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Emergency preparedness
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
Two caregivers
Non Compliance Observed 8 children in care, one staff without a complete background, therefore putting the program outof ratio Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed for caregiver: 2 children left the premises while licensing was present leaving one staff in ratio caregiver will submit background to OBI during the hiring process Regulation Description Two caregivers. Two caregivers are required to provide care when: Plan to Correct Date 2024-06-18
Required individuals
Non Compliance Observed Observed one new staff on site without a background check Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: primary caregiver will submit fingerprints to OBI once completed during the hiring process 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 2024-06-18
Outdoor play safety
Non Compliance Observed wooden fence picket on north end is broken and needs to be replaced wooden fence along the south end has nails protruding and exposed Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed for caregiver: repair broken picket and remove nails that are protruding through the wooden picket conduct a playground check prior to children going outside Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2024-06-25
Transportation

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

Inspections

Fire Drill Date

5/6/2024

Smoke Detector Test Date

5/6/2024

Tornado Drill Date

5/6/2024

Carbon Monoxide Test Date

5/6/2024

Fire Extinguisher Expiration Date

2/28/2025

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

3/17/2017