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Family Child Care Home - K820055112

ARZATE, SANDRA

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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.
15 of 17
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
TransportationCompliant
RecordsCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Requirements for large family child care homesCompliant
HazardsNon-Compliant
Non Compliance Observed
Licensing observed cleaning products under sink in the bathroom without cabinet locks.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will have her husband put on a cabinet lock today and will ensure cleaning products are inaccessible to the children.
Regulation Description
All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children.
Plan to Correct Date
2024-01-05
Parent notificationsNon-Compliant
Non Compliance Observed
Licensing observed program to not have maintained parent notifications for one family.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
provider will have family sign forms today and will ensure these parent notification forms are renewed ever 12 months and upon enrollment.
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
2024-01-05

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

  • outside play area

Inspections

Fire Drill Date

12/19/2023

Smoke Detector Test Date

12/20/2023

Tornado Drill Date

12/18/2023

Carbon Monoxide Test Date

12/21/2023

Fire Extinguisher Expiration Date

2/5/2026

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

2/7/2020

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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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