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Family Child Care Home - K820054863

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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
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Water testing
Non Compliance Observed Water tests were due in 7/2024. They have not been completed. This is the 2nd time this has been documented in a 12 month period. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will send off test once she has the funds and within a month. They will verify this with child care services. They will ensure that tests are completed annually moving forward. Regulation Description Water testing. When not on a public water supply, water is tested initially and annually for lead, bacteria, and nitrates. Plan to Correct Date 2025-02-17
Transportation
Requirements for large family child care homes

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

Compliance file review forms were completed for 2 missing families, and cat's rabies vaccination is completed.

Inspections

Fire Drill Date

1/3/2025

Smoke Detector Test Date

1/3/2025

Tornado Drill Date

1/3/2025

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

Exception Declared Date

10/4/2024