Child Care Locator

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Family Child Care Home - K820055318

CAROLINA, ALYSSIA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Follow Up

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 18

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
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
Hazards
Non Compliance Observed There was cleaning products under sink without a lock. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The handy man is returning to install the cabinet locks today. Provider will insure that cleaning products are out of reach of children. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2024-01-25
Smoke detectors
Non Compliance Observed No smoke detector in the living room area used for child care. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will have handy man pick up and install smoke detector today. Provider will ensure that there is a smoke detector in every room used for children. Regulation Description There is at least one operable smoke detector on each level of the home located at the top of any stairs. Plan to Correct Date 2024-01-25
Electrical services
Non Compliance Observed There was no outlet covers on outlet in living room area. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The handy man will pick up covers while at the store and install today. The provider will ensure that all outlets have covers. Regulation Description Electrical outlet covers are used in all areas occupied by children. Plan to Correct Date 2024-01-25

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

Inspections

Fire Drill Date

12/3/2023

Smoke Detector Test Date

12/3/2023

Tornado Drill Date

12/3/2023

Carbon Monoxide Test Date

12/23/2023

Fire Extinguisher Expiration Date

8/25/2025

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

6/10/2022