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Family Child Care Home - K820052919

THOMPSON, WHITNEY DENEEN

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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
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
CPR and first aid certification
CPR and first aid certification
Non Compliance Observed CPR/First Aid is expired January 30, 2024 for Primary Caregiver. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct types for provider: Provider will schedule a class today. Provider will mark on the calendar before it expires to make sure it doesn't expire in the future. Regulation Description CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility. Plan to Correct Date 2024-02-24
Animals and household pets
Non Compliance Observed two animals living in the home do not have current rabies vaccinations. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Provider: Provider will schedule an appointment for the animals. Provider will make sure she puts a note in her calendar and keep them up to date. 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 2024-02-17
Drills
Non Compliance Observed Drills for January have not be conducted. Drills last conducted was December 15, 2023 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Provider. Provider will conduct drills this week with children. Provider will practice drills on the first Friday of each month. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2024-02-09
Transportation
Requirements for large family child care homes

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

New toys, books, art supplies,

Inspections

Fire Drill Date

12/15/2023

Smoke Detector Test Date

12/15/2023

Tornado Drill Date

12/15/2023

Carbon Monoxide Test Date

12/15/2023

Fire Extinguisher Expiration Date

11/1/2024

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

8/18/2024

Exception Declared Date