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Family Child Care Home - K820055602

WEBER-GIBSON, ALISON

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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 16
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Emergency preparednessCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Tobacco productsNon-Compliant
Non Compliance Observed
when worker's pulled up to the home, substitute caregiver was smoking on the porch in view of children.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary caregiver said she would talk to any subs/assistants and make sure they know there cannot be smoking around children
Regulation Description
Tobacco products. When children are in care, smoking and simulated tobacco use is prohibited inside the home and in the presence of children. Other tobacco products are not used in the presence of children or in areas designated for children's use. Parents are informed upon enrollment of smoking and simulated tobacco use in the home.
Plan to Correct Date
2023-02-06
Animals and household petsNon-Compliant
Non Compliance Observed
one pet vaccination (Freya/dog) is not current (exp 01/05/2023)
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
will schedule appointment and keep vaccinations current
Regulation Description
Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises.
Plan to Correct Date
2023-02-15
TransportationNot Reviewed
Requirements for large family child care homesNot Reviewed

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

  • puzzles

Inspections

Fire Drill Date

1/9/2023

Smoke Detector Test Date

1/9/2023

Tornado Drill Date

1/9/2023

Carbon Monoxide Test Date

1/9/2023

Fire Extinguisher Expiration Date

3/31/2024

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

5/24/2021

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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