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Family Child Care Home - K820054647

SLATER, TRYSTIN

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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.
13 of 15
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Emergency preparednessCompliant
RecordsCompliant
Parent communicationCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
HazardsNon-Compliant
Non Compliance Observed
medication cabinet doors were open in bathroom. Children cannot reach it without aide. Step stool is present in bathroom.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will make sure doors are closed and place lock on the door or move step stool from the bathroom until it is needed for the younger children.
Regulation Description
All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children.
Plan to Correct Date
2022-07-27
ImmunizationsNon-Compliant
Non Compliance Observed
one child's immunization records was not on the premises.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will contact parent and obtain shot record by
Regulation Description
Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2022-08-01
TransportationNot Reviewed
Requirements for large family child care homesNot Reviewed

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

  • Previous non-compliance regarding fire extinguisher was reviewed and has been corrected.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

-

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

1/14/2019

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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