Child Care Locator

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Family Child Care Home - K820054609

PEYTON, LATOYA

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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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
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
Insurance
Non Compliance Observed Insurance Exception Notification not posted Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Form will be posted Regulation Description When liability insurance is not maintained or the program reports they are self-insured, Form 07LC093E, Insurance Exception Notification, is posted in a conspicuous location in clear view of the main entrance to the facility. Plan to Correct Date 2024-08-14
Parent notifications
Non Compliance Observed Insurance Notification and Compliance File Notification not signed by one parent. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will have parent sign today at pick up 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 2024-08-14
Handwashing supplies
Non Compliance Observed No paper towels or individual towels in bathroom Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will buy paper towels and put in the bathroom. Regulation Description Handwashing supplies. Soap and clean individual or paper towels are easily accessible to the caregiver and children. Plan to Correct Date 2024-08-15

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

CPR renewed, new gate to set up centers better

Inspections

Fire Drill Date

8/6/2024

Smoke Detector Test Date

8/6/2024

Tornado Drill Date

8/6/2024

Carbon Monoxide Test Date

8/6/2024

Fire Extinguisher Expiration Date

8/31/2026

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

Exception Declared Date

10/30/2018