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Family Child Care Home - K820052422

WYTCH, APRIL

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Visit Date

2024-09-30

Visit Time

2024-09-30

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.

14 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
Emergency preparedness
Transportation
Records
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
Animals and household pets
Non Compliance Observed Momacita-Dog rabies vaccine is expired 8/19/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary care provider. Has appointment for the dog to get vaccinated on 10/5/24. Will get vaccine and maintain current at all times. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2024-10-05
Parent notifications
Non Compliance Observed Expired compliance file notification forms Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary care provider. Will complete new compliance file notification and insurance notification and maintain current at all times. 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 2024-10-04
Immunizations
Non Compliance Observed No immunization records for 4 children present. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary care provider. Will obtain immunization records for all children enrolled and maintain records at the facility. In the future will have immunization records prior to enrollment. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-10-04

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

Trimmed trees in back yard.

Inspections

Fire Drill Date

9/1/2024

Smoke Detector Test Date

9/3/2024

Tornado Drill Date

9/1/2024

Carbon Monoxide Test Date

9/3/2024

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