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Family Child Care Home - K820055509

SOLOMON, LAMEIA

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Visit Date

2022-05-27

Visit Time

2022-05-27

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.

16 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Total number of children
Care and supervision
First aid supplies
Play equipment
Positive guidance
Driver qualifications
Caregiver records
Insurance
Rest time
Infants, toddlers, and two-year-olds
Medication injections
Food and nutrition
Fire safety
Requirements for large family child care homes
Water testing
Non Compliance Observed Licensing observed program to not have maintained updated water testing for lead, bacteria, and nitrates. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provided states that she will go and get test kits on Tuesday and ensures that water test will be done annually hereafter. Regulation Description Water testing. When not on a public water supply, water is tested initially and annually for lead, bacteria, and nitrates. Plan to Correct Date 2022-06-27

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

Program has recorded attendance for staff and children. New Chairs and cots for bigger children.

Inspections

Fire Drill Date

5/9/2022

Smoke Detector Test Date

5/9/2022

Tornado Drill Date

5/9/2022

Carbon Monoxide Test Date

5/9/2022

Fire Extinguisher Expiration Date

12/18/2023

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

3/29/2021