Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K820054755

ENOX, MANDY

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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
Emergency preparedness
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed Licensing observed PCG with no current OPDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will complete required training and submit for current OPDL, and will maintain timely in the future. Regulation Description Primary caregivers licensed or employed on or after June 1, 2022. Prior to or within 12 months of licensure or employment, primary caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-01-28
Animals and household pets
Non Compliance Observed Licensing observed animals in household with no current rabies vaccinations. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will schedule to get the vaccinations as soon as possible and will maintain timely in the future. 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 2023-12-28
Children's records
Non Compliance Observed Licensing observed child in care missing current immunization record or exemption verification. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will get a current immunization record for each child in care and will verify records provided are for the child in care. Regulation Description health information, including immunization records; Plan to Correct Date 2023-12-07
Parent notifications
Non Compliance Observed Licensing observed children in care with no Insurance Notification or Compliance forms completed by parents. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will obtain parent signatures on insurance and compliance forms, and will maintain yearly. 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 2023-12-15
Food storage
Non Compliance Observed Licensing observed refrigerator with no working thermometer. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will place thermometer in refrigerator and will maintain. Regulation Description Refrigerated foods are maintained at 41 degrees Fahrenheit or below. Stored frozen foods are maintained frozen. A thermometer is located in the refrigerator, unless equipped with functioning built-in thermometers. Plan to Correct Date 2023-11-28
Transportation
Requirements for large family child care homes

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

Swing set purchased but not installed, new outdoor toys.

Inspections

Fire Drill Date

11/1/2023

Smoke Detector Test Date

11/1/2023

Tornado Drill Date

11/1/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

9/30/2025

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

9/26/2022