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Family Child Care Home - K820055427

MILLER, SIMONE CATHLYNNE

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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.

14 of 16

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
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
Fire safety
Required individuals
Non Compliance Observed Eighteen year old person in the home has not completed background investigation. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for caregiver. Fingerprinting appointment was scheduled at time of monitoring visit. Appointment scheduled for tomorrow at 10am. Will ensure all adults in the home have complete background investigation at all times. Regulation Description Required individuals. Background investigations are required, per the Oklahoma Child Care Facilities Licensing Act (Licensing Act), 10 O.S. § 404.1, unless an exception, per (3) of this subsection applies for: Plan to Correct Date 2024-03-22
Weapons
Non Compliance Observed Weapons and ammunition are not stored separate. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for caregiver. Corrected at time of visit. Ammunition was put in separate locked box. All weapons and ammunition will be stored properly at all times. Regulation Description Weapons. All weapons are stored unloaded in a locked container, cabinet, or closet. Ammunition is stored in a locked area separate from weapons. Plan to Correct Date 2024-03-21
Requirements for large family child care homes

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

new living room furniture/ new toilet installed

Inspections

Fire Drill Date

3/19/2024

Smoke Detector Test Date

3/19/2024

Tornado Drill Date

3/19/2024

Carbon Monoxide Test Date

3/19/2024

Fire Extinguisher Expiration Date

10/12/2026

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

9/18/2020