Child Care Locator

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Family Child Care Home - K820055639

DAVIS, JAVETTE

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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.

15 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
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Cribs and playpens
Non Compliance Observed Fitted sheet in a pack n play where infant was present was very loose. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will ensure that a tighter fitting sheet is on the mat. Regulation Description Cribs, play yards, and playpens. A crib, port-a-crib, play yard, or playpen with a properly-fitted firm waterproof mattress or pad and a tight-fitting sheet is used for each child younger than 1 year of age. Plan to Correct Date 2024-04-17
One caregiver
Non Compliance Observed One caregiver present with 9 children including 4 under 2 years old. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will ensure that 2 staff are present when needed to meet staff/child ratios. Regulation Description eight children, when the children are 3 years of age and older; Plan to Correct Date 2024-04-17

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

staff attendance, compliance file notification for children

Inspections

Fire Drill Date

4/1/2024

Smoke Detector Test Date

4/1/2024

Tornado Drill Date

4/1/2024

Carbon Monoxide Test Date

4/1/2024

Fire Extinguisher Expiration Date

5/16/2024

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

2/20/2024

Exception Declared Date