Child Care Locator

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Family Child Care Home - K820054534

MCGUFFIN, MICHELLE

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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
Emergency preparedness
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 Licensing observed pets on premises with expiration date of 8/7/2024 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will take animals to be vaccinated and will maintain current documentation of animal vaccinations 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 2024-08-09
Children's records
Non Compliance Observed Licensing observed one child in care without documentation of child records and completed compliance file notification Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have parent complete child information sheet and compliance file notification. Provider will obtain child records for all children in care before starting child care Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2024-08-23
Parent notifications
Non Compliance Observed Licensing observed two children in care with Compliance File Notification dated 7/3/2023 and 8/9/2023 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have parent update Compliance File Notification. The provider will update Compliance File Notification annually. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-08-23
Transportation
Requirements for large family child care homes

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

Inspections

Fire Drill Date

8/8/2024

Smoke Detector Test Date

7/25/2024

Tornado Drill Date

8/15/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/31/2026

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

10/9/2024

Exception Declared Date