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Family Child Care Home - K820054920

HUTCHINSON, ROSALAND

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Visit Date

2023-03-21

Visit Time

2023-03-21

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.

14 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
Emergency preparedness
Transportation
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
CPR and first aid certification
Non Compliance Observed All staff members have expired CPR/FA certifications. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct "I will make sure that all staff members will have CPR/FA at all times. I will ensure that everyone has current CPR/FA in the future." Regulation Description Current CPR and first aid certification is required for: Plan to Correct Date 2023-03-21
Compliance file
Non Compliance Observed When Licensing arrived a Compliance File was not being maintained. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct "I will get all of the visits printed and put together and I will keep them by the door and accessible upon request of Licensing." Regulation Description Compliance file. A compliance file is accessible to staff personnel, parents, and others. Items are originals or copies and are maintained together, with the most recent on top and all child-identifying information removed. The compliance file includes items within the last 120-calendar days, at a minimum, from the date on the document or the investigation completion date on the form, unless requirements specifically state otherwise. The compliance file only contains: Plan to Correct Date 2023-03-24
Required number of caregivers
Non Compliance Observed When Licensing arrived there was one staff member present with twelve children. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct "I will not leave one staff member alone with all of the children. I will ensure that I am meeting and maintaining ratios at all times." Regulation Description Required number of caregivers. Large family child care homes are exempt from the requirements regarding the number of caregivers, per OAC 340:110-3-84(b) and (c). The number of caregivers required in a large family child care home is described in this subsection. Plan to Correct Date 2023-03-21

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

Updated playrooms and outdoor area.

Inspections

Fire Drill Date

3/3/2023

Smoke Detector Test Date

3/17/2023

Tornado Drill Date

3/7/2023

Carbon Monoxide Test Date

2/17/2023

Fire Extinguisher Expiration Date

12/28/2024

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

9/11/2019