Child Care Locator

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Family Child Care Home - K820055550

RAY, KIM

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Visit Date

2025-02-05

Visit Time

2025-02-05

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.

14 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
Caregiver requirements
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
Hazards
Non Compliance Observed Licensing observed an unlocked cabinet in the kitchen with a bottle of bleach, Odaban and Murphy's oil accessible to children at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will remove the items and will ensure that the products are out of reach. The primary caregiver will check daily to ensure there is nothing harmful accessible to the children. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2025-02-05
Monthly
Non Compliance Observed Licensing observed the monthly drills to not be conducted since 11/6/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will ensure that all drills are documented when completed. Primary caregiver will check monthly to ensure they are documented. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-02-28
Annual
Non Compliance Observed Licensing observed the annual drills to not be conducted since 1/11/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will ensure that all drills are documented when completed. Primary caregiver will check monthly to ensure they are documented. Regulation Description Annual. Annual drills conducted include: Plan to Correct Date 2025-02-28
Requirements for large family child care homes

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

New fence

Inspections

Fire Drill Date

11/6/2024

Smoke Detector Test Date

11/6/2024

Tornado Drill Date

11/6/2024

Carbon Monoxide Test Date

11/6/2024

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