Child Care Locator

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Family Child Care Home - K820055542

MORGAN, DAWNYELLE

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Visit Date

2022-11-21

Visit Time

2022-11-21

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
Ages and number of children
Home environment
Emergency preparedness
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
Notification of Licensing
Non Compliance Observed Licensing observed that program did not notify Licensing within 24 hours of known arrest of person living in the home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary caregiver: Primary caregiver ensure that you will notify CCLS (Licensing) in the future if there should be need of any of the mentioned items listed to the left within 24 hours. Regulation Description 24-hours of known arrests, criminal investigations, criminal charges, or child abuse investigations involving individuals living in the home, providing care, or assisting with children's care; Plan to Correct Date 2022-11-21
Criminal history prohibitions
Non Compliance Observed Licensing observed that program has a personnel that lives on premise that has had a restricted charge within the preceding five years. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for primary caregiver: Primary caregiver ensures restricted person will not be on-site while children are in care and program is open. Regulation Description a drug-related offense committed during the preceding five years, unless a criminal history restriction waiver per (2) of this subsection, is granted; or Plan to Correct Date 2022-11-21
Transportation

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

Compliance File Notification and Insurance File Notification

Inspections

Fire Drill Date

11/10/2022

Smoke Detector Test Date

11/10/2022

Tornado Drill Date

11/10/2022

Carbon Monoxide Test Date

11/10/2022

Fire Extinguisher Expiration Date

11/30/2022

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

5/25/2021