Child Care Locator

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Family Child Care Home - K820055460

WALLACE, MISTY

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
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
Requirements for large family child care homes
Required individuals
Non Compliance Observed Licensing worker observed that there was one person on premises that did not have a complete or in process background at time of Licensing's visit. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Provider: Provider made new background check while CCLW was present for DB. Provider ensures that background request will be made for all future employees before they are present on site and that employees are at least in process or complete. 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 2023-02-06

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

mmunizations,:hazard, parent notifications, safe sleep training. New dramatic play: Doctor station and new kitchen.

Inspections

Fire Drill Date

1/28/2023

Smoke Detector Test Date

1/28/2023

Tornado Drill Date

1/28/2023

Carbon Monoxide Test Date

1/28/2023

Fire Extinguisher Expiration Date

12/31/2023

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

1/6/2021