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Family Child Care Home - K820052542

THOMAS, ERIKA PATSADE'

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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 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
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Play equipment
Non Compliance Observed Wood swing set has broken support on the swing support arm- has broken away from bolt. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: I will repair the damaged piece on the swing set. until I get it fixed I will not allow the children to play on it while outside. Regulation Description Equipment is maintained in good working condition, and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts. Plan to Correct Date 2024-08-26
Requirements for large family child care homes
Non Compliance Observed Primary Caregiver's PDL expired 8/9/24 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Ms. Thomas has submitted her training documentation the registry and requested a PDL renewal. In the future she will ensure to submit all required documentation and renewal request so that there is not a laps in certification. Regulation Description Requirements for large family child care homes Plan to Correct Date 2024-08-29

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

Rearranged childcare, New tables and chairs.

Inspections

Fire Drill Date

7/16/2024

Smoke Detector Test Date

7/16/2024

Tornado Drill Date

7/16/2024

Carbon Monoxide Test Date

7/16/2024

Fire Extinguisher Expiration Date

7/22/2025

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

6/22/2022