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Family Child Care Home - K820055429

RUSHING, ASHLEY

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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
Home environment
Emergency preparedness
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
Children's records
Non Compliance Observed Licensing received an OIG Audit report indicating discrepancies between the program's documented attendance and DHS swipe dates Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider. Provider will ensure that attendance is being documented correctly and that it matches the children swiped in as well. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2025-07-21
Capacity
Non Compliance Observed Licensing received an OIG Audit Report indicating that the program exceeded its capacity on multiple days, based on DHS swipe dates. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: Provider will ensure that children on site matches what children are swiped in and understands she can only have twelve children at one time Regulation Description Capacity. Large family child care homes are required to meet the rules found in OAC 340:110-3-84(a), and the total number of children in care in a large family child care home is limited to 12. Plan to Correct Date 2025-07-21
One caregiver
Non Compliance Observed Licensing arrived at program and there was one caregiver with seven children. Three children were under the age of two Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: Assistant caregiver arrived to count in ratio and provider understands that there cannot be more than two children under the age of two when she has seven children Regulation Description seven children, with no more than two children younger than 2 years of age; Plan to Correct Date 2025-07-21

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

none reviewed

Inspections

Fire Drill Date

7/1/2025

Smoke Detector Test Date

7/1/2025

Tornado Drill Date

7/1/2025

Carbon Monoxide Test Date

7/1/2025

Fire Extinguisher Expiration Date

7/30/2028

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

11/12/2020