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Family Child Care Home - K820055551

BRADFORD, MARKISHA K.

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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.

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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
Emergency preparedness
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Maintenance
Non Compliance Observed Facility has a broken door not attached to room. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider. Primary caregiver will call the landlord again to see if maintenance can come out soon. To ensure future compliance, primary caregiver will contact landlord for fixing when door starts to malfunction. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2022-11-11
Toilet facilities
Non Compliance Observed Facility has a broken toilet. Does not flush. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider. Primary caregiver states the landlord has already purchased equipment to fix the toilet. To ensure future compliance, primary caregiver will contact landlord for fixing when toilet starts to malfunction. Regulation Description an operable toilet available for children's use; Plan to Correct Date 2022-11-11
Parent notifications
Non Compliance Observed Program had expired insurance and compliance file notification forms not completed within 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider. Primary caregiver will have parents complete the forms by today at pick-up. To ensure future compliance, primary caregiver will ensure all parents complete the forms at enrollment and complete annually at the beginning of the year. 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 2022-11-04
Food storage
Non Compliance Observed Refrigerator temperature reading above 50 degrees. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider. Primary caregiver has a new refrigerator in storage and will replace it by Monday. To ensure future compliance, primary caregiver will perform a daily check on the refrigerator thermometer. Regulation Description Refrigerated foods are maintained at 41 degrees Fahrenheit or below. Stored frozen foods are maintained frozen. A thermometer is located in the refrigerator, unless equipped with functioning built-in thermometers. Plan to Correct Date 2022-11-07
Transportation
Requirements for large family child care homes

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

Maintaining immunization shot records on-site. Primary caregiver is currently in the process of transitioning this residence strictly into a daycare.

Inspections

Fire Drill Date

10/3/2022

Smoke Detector Test Date

10/3/2022

Tornado Drill Date

10/3/2022

Carbon Monoxide Test Date

10/3/2022

Fire Extinguisher Expiration Date

2/28/2023

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

5/26/2021