Child Care Locator

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Family Child Care Home - K820054412

KEEN, KATHARINE

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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
Caregiver requirements
Home environment
Emergency preparedness
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Caregiver records
Non Compliance Observed Staff attendance not available for this month so far. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will document times daily and keep up with it. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2024-03-06
Children's records
Non Compliance Observed Child attendance records last documented on March 1st. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will document times daily and keep up with it. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2024-03-06
Daily requirement
Non Compliance Observed Lunch missing grain component. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will be sure to serve a grain for lunch. Regulation Description Daily requirement. Children, excluding infants, remaining in the family child care home for longer than a four-hour period is are served a balanced meal providing at least one-third of the child's total daily nutritive requirement. per current State Department of Education (OSDE) Child and Adult Care Food Program (CACFP) guidelines. Plan to Correct Date 2024-03-06
Transportation
Requirements for large family child care homes

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

window clings, portable high chair, play mat, baskets for storage.

Inspections

Fire Drill Date

2/16/2024

Smoke Detector Test Date

2/16/2024

Tornado Drill Date

2/16/2024

Carbon Monoxide Test Date

2/16/2024

Fire Extinguisher Expiration Date

10/31/2024

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

8/22/2018