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Family Child Care Home - K820052422

WYTCH, APRIL

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Visit Date

2024-08-05

Visit Time

2024-08-05

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
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
Parent notifications
Non Compliance Observed Licensing observed that three children did not have current Insurance Notification nor Compliance file Notification at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Primary Caregiver: Primary Caregiver states that she will have parents complete both Insurance Notification and Compliance File Notification at pick-up today and ensures that all forms are kept current by going through forms and auditing on regular basis. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-08-06

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

Hrs are now 6:00am-6:30pm to allow caregiver's children to have time in the evening' to use trampoline when no children are in care.

Inspections

Fire Drill Date

8/1/2024

Smoke Detector Test Date

7/16/2024

Tornado Drill Date

8/1/2024

Carbon Monoxide Test Date

7/16/2024

Fire Extinguisher Expiration Date

4/3/2026

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

2/1/2022