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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 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.

15 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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Play equipment
Non Compliance Observed Licensing observed swing set and climbing apparatus to be located on a hard surface. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will get impact material to place under the swing set and the climbing apparatus today and will ensure equipment is not located on a hard surface. Regulation Description Outdoor equipment, such as swings, slides, and climbing apparatus is not located on a hard surface. Plan to Correct Date 2024-05-30
Professional development requirements
Non Compliance Observed Job positions are not verified on the Direct Care Organization. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct This was corrected at time of visit. Provider will ensure when she get's new employees she verifies their employment on the Direct Care Account. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-05-29

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

no non-compliances from previous visit. New playground equipment

Inspections

Fire Drill Date

5/23/2024

Smoke Detector Test Date

5/24/2024

Tornado Drill Date

5/20/2024

Carbon Monoxide Test Date

5/28/2024

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

2/27/2020