Child Care Locator

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Family Child Care Home - K820052590

VAUGHN, ANDREA

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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
Ages and number of children
Caregiver requirements
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Hazards
Non Compliance Observed Full, clear glass front entry door is not marked. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I have little stickers that I can put on there today. Regulation Description Clear glass doors are plainly marked at the child's eye level to avoid accidental impact. Plan to Correct Date 2023-08-18
Children's records
Non Compliance Observed Immunization record missing from newly enrolled child's file that is present today. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I will text mom for the record. Regulation Description health information, including immunization records; Plan to Correct Date 2023-08-25
Daily requirement
Non Compliance Observed Milk was missing from today's lunch. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will serve milk at meals. Regulation Description Daily requirement. Children, excluding infants, remaining in the family child care home for longer than a four-hour period is are served a balanced meal providing at least one-third of the child's total daily nutritive requirement. per current State Department of Education (OSDE) Child and Adult Care Food Program (CACFP) guidelines. Plan to Correct Date 2023-08-18
Requirements for large family child care homes

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

Inspections

Fire Drill Date

7/18/2023

Smoke Detector Test Date

7/22/2023

Tornado Drill Date

7/18/2023

Carbon Monoxide Test Date

7/22/2023

Fire Extinguisher Expiration Date

2/28/2024

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

2/22/2024

Exception Declared Date