Child Care Locator

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Family Child Care Home - K820053809

WILSON, DEANA

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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
Caregiver requirements
Home environment
Emergency preparedness
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Total number of children
Non Compliance Observed Provider has 8 children in care with a max capacity of 7 Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider contacted parent to pick up child and will ensure that she does not go over capacity of 7 Regulation Description Total number of children. The maximum number of children in care at one time, on or off of the premises, does not exceed the number of children specified on the license. Plan to Correct Date 2022-06-14
One caregiver
Non Compliance Observed Provider has 8 children in care with 3 children younger than two. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider will ensure that she will only have 2 children under 2 years old when she is at max capacity. Provider will have parents contact her before dropping in to ensure that she has room for the child Regulation Description seven children, with no more than 2 children younger than two years of age; Plan to Correct Date 2022-06-14
Children's records
Non Compliance Observed Immunization records for 5 children are not available for licensing to view Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will request current immunization records from parents and ensure that all enrolled children have current immunization records on file Regulation Description health information, including immunization records; Plan to Correct Date 2022-06-24
Cribs and playpens
Non Compliance Observed Infant was sleeping in bassinet when licensing arrived Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Infant was removed from bassinet and provider will ensure that infants only sleep in approved cribs, play yards, and playpens Regulation Description Cribs, play yards, and playpens. A crib, port-a-crib, play yard, or playpen with a properly-fitted firm waterproof mattress or pad and a tight-fitting sheet is used for each child younger than 1 year of age. Plan to Correct Date 2022-06-14
Transportation
Requirements for large family child care homes

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

Previous requirement regarding requirements for caregivers has been corrected

Inspections

Fire Drill Date

5/31/2022

Smoke Detector Test Date

5/31/2022

Tornado Drill Date

5/31/2022

Carbon Monoxide Test Date

5/31/2022

Fire Extinguisher Expiration Date

11/30/2023

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

8/11/2017