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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.

13 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
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Requirements for large family child care homes
Place to rest
Non Compliance Observed Rest equipment was not in good repair, observed a tear in the mesh of the play yard where child rest. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider states that she will replace both of the broken play yards today. She states that she will go to Walmart and get a new play yard for the infant in care prior to naptime. Provider will check regularly to ensure that they are in good repair. Regulation Description Each child has an appropriately sized, individual place to rest, such as a crib, playpen, play yard, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean, sanitary condition, and in good repair. Plan to Correct Date 2023-09-15
Diaper-changing
Non Compliance Observed A child was observed being changed on a non-nonporous surface and the surface was not sanitized after each use. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider removed the cover from changing pad during visit and will make sure that the pad is a non porous surface and is cleaned after each use. Regulation Description A clean nonporous surface or pad is used for diaper changes and sanitized after each use. Care is taken to prevent spread of germs. See Supplement X, Bleach Solution. Plan to Correct Date 2023-09-15
Food storage
Non Compliance Observed Observed uncovered food in fridge, food was unprotected from contamination and spoilage. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider states that her staff will put them in the proper containers to ensure that the food is always covered. Regulation Description Food storage. Food is covered and protected from contamination and spoilage while being obtained, stored, prepared, or served. See Supplement XII, Safe Food Handling Recommendations. Plan to Correct Date 2023-09-15
Smoke detectors
Non Compliance Observed Three rooms used for children's playing and sleeping did not have smoke detectors. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider states she will go and buy smoke detectors today. She will ensure that they are checked monthly to meet requirements. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2023-09-15

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

The provider states that they have added new toys and wall art to the STEM room.

Inspections

Fire Drill Date

8/14/2023

Smoke Detector Test Date

8/14/2023

Tornado Drill Date

8/14/2023

Carbon Monoxide Test Date

8/14/2023

Fire Extinguisher Expiration Date

1/31/2026

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

5/21/2021