Child Care Locator

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Family Child Care Home - K820054286

WINICK, ASHLEY

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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 18

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
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
Requirements for large family child care homes
Required individuals
Non Compliance Observed Adult that moved into home in July has not submitted a criminal history review request to OBI. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Submitted in the presence of Licensing. Will monitor results. Regulation Description adults living in the facility, prior to authorization to operate or moving into the facility of an existing program. This includes children, who become 18 years of age while living in the facility; and Plan to Correct Date 2023-09-20
Hazards
Non Compliance Observed Full clear glass doors not marked at children's level. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will paint the lower half of the doors with chalk paint. Regulation Description Clear glass doors are plainly marked at the child's eye level to avoid accidental impact. Plan to Correct Date 2023-09-20
Animals and household pets
Non Compliance Observed Asian chickens are assessible to children in dining room metal container. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will move the chickens into a different room. Regulation Description Ferrets, turtles, and any wild or dangerous animals are in an area inaccessible to children. Plan to Correct Date 2023-09-20

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

new microwave, toys, books, splashpad rain fall, outdoor play plane, infant play equipment, Halloween decorations, infant play yard, 3 pack n plays, 3 cots.

Inspections

Fire Drill Date

9/11/2023

Smoke Detector Test Date

9/11/2023

Tornado Drill Date

9/11/2023

Carbon Monoxide Test Date

9/11/2023

Fire Extinguisher Expiration Date

7/5/2024

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

6/17/2024

Exception Declared Date