Child Care Locator

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Family Child Care Home - K820055550

RAY, KIM

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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.

12 of 16

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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
First aid supplies
Non Compliance Observed Licensing observed the first aid kits to be missing a variety of supplies on site at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will add the supplies needed and will ensure to restock them when needed. Regulation Description First aid supplies. First aid supplies are available but made inaccessible to children. Supplies are stored together in a portable container. Plan to Correct Date 2024-11-01
Vehicle requirements
Non Compliance Observed Licensing observed the vehicle first aid kit not having a variety of items on site at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will add the supplies needed and will ensure to restock them when needed. Regulation Description a first aid kit per Oklahoma Administrative Code (OAC) 340:110-3-86.1(k); and Plan to Correct Date 2024-11-01
Children's records
Non Compliance Observed Provider did not have child information forms on site for the 2 children present during the visit today. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will take the forms to the families and have them update and complete them. Primary caregiver will ensure to have forms maintained and onsite at all times. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2024-11-01
Parent notifications
Non Compliance Observed Provider did not have parent notification forms available on site for 2 children that were present today. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will take the forms to the families and have them update and complete them. Primary caregiver will ensure to have forms maintained and onsite at all times. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-11-01
Requirements for large family child care homes

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

none

Inspections

Fire Drill Date

10/14/2024

Smoke Detector Test Date

10/28/2024

Tornado Drill Date

10/14/2024

Carbon Monoxide Test Date

10/28/2024

Fire Extinguisher Expiration Date

8/7/2025

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

7/6/2021