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Family Child Care Home - K820054230

MONROE, MAGGIE

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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
Emergency preparedness
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
Animals and household pets
Non Compliance Observed Pluto's rabies vaccinations expired on 5/16/2023. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will schedule this today. And provide documentation once complete. 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 2023-06-30
Assistant caregiver
Non Compliance Observed One personnel hire date 4/18/18 has an expired PDL 3/25/23. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Personnel will complete a few more hours for QRIS and then reapply for PDL and then keep current. Regulation Description employed before June 1, 2022, obtain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023; or Plan to Correct Date 2023-07-23

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

Areas of Improvement: getting new tables and chairs and has purchased a Curriculum to assist with Learning and Development QRIS criteria. As well as outdoor play equipment and yoga mats for the indoors has been purchased

Inspections

Fire Drill Date

6/2/2023

Smoke Detector Test Date

6/2/2023

Tornado Drill Date

6/2/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

7/31/2024

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

Exception Declared Date

2/27/2018