Child Care Locator

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Family Child Care Home - K820055515

WOODS, KAREN

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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.

15 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
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
Ages and number of children
Non Compliance Observed The two caregivers working today alone with children did not have background investigations in process upon licensing's arrival. Therefore; they did not qualify to count in ratios. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Background investigations were submitted for these caregivers during today's visit and owner with a completed background investigation became present during today's visit. The program will ensure all caregivers counted in ratio have completed background investigations. Regulation Description Ages and number of children Plan to Correct Date 2022-09-20
Required individuals
Non Compliance Observed Two caregivers working alone today with children do not have a background investigations submitted. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Background investigations were submitted for these caregivers during today's visit and owner with a completed background investigation became present during today's visit. The program will ensure a caregiver is on site at all times with a completed background investigation. Regulation Description criminal history review results from OBI are received by the program. However, until complete results are received, the individual does not have unsupervised access to children; and Plan to Correct Date 2022-09-20

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

None

Inspections

Fire Drill Date

8/1/2022

Smoke Detector Test Date

8/1/2022

Tornado Drill Date

8/1/2022

Carbon Monoxide Test Date

8/1/2022

Fire Extinguisher Expiration Date

2/26/2024

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

4/1/2023

Exception Declared Date