Child Care Locator

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Family Child Care Home - K820054957

HERNANDEZ, EMILY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

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
Home environment
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
Drills
Non Compliance Observed Program was unable to provide documentation of completed drills. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated they will ensure drills are being documented and maintained. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2024-11-01
General requirements
Non Compliance Observed Program did not maintain children records on the OKDHS forms or forms containing the same information for 4 of the children present during todays visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated they will make sure the children records that are missing are maintained and ensure that children's records are being maintained at all times for children enrolled at the program. Regulation Description General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records. Plan to Correct Date 2024-11-08
Children's records
Non Compliance Observed Program did not have 4 of the children who were present during todays visit, health information or immunization records. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated they will get the missing immunization records and ensure health information is being maintained at all times for children enrolled at the program. Regulation Description health information, including immunization records; Plan to Correct Date 2024-11-08
Requirements for large family child care homes

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

toy vacuums and dish set.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

7/16/2027

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

7/17/2024