Child Care Locator

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Family Child Care Home - K820053605

JOHNSON, DALISHA

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Visit Date

2024-09-06

Visit Time

2024-09-06

Visit Type

Full

Visit Purpose

Permit

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
Transportation
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
Requirements for large family child care homes
Drills
Non Compliance Observed Fire and tornado drills, and smoke detector test have not been conducted or documented for the month of August Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will begin conducting and documenting all drills in the next month. Licensing provided a copy of a drill sheet to the program. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2024-09-30

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

Program continually buys new toys and supplies for the program

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2025

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

2/1/2025

Exception Declared Date