Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K820055716

CALDWELL, ELIZABETH

Back to Provider Profile

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 19

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Home environment
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
Total number of children
Non Compliance Observed Program was over capacity at time of visit. There were 12 children present with 2 caregivers. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will ensure that she has 7 children or less at one time. She states that she is going to let her parents know that the program can only have 7 children for her capacity. Regulation Description seven children, for a family child care home; Plan to Correct Date 2023-10-02
Two caregivers
Non Compliance Observed Program had 12 children present with 6 children under 2yrs old Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will meet and maintain ratios at all times. Regulation Description Two caregivers. Two caregivers are required to provide care when: Plan to Correct Date 2023-10-02
Drills
Non Compliance Observed Fire and tornado drills have not been documented since 4/2023. Annual drills have not been documented. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will document the date that she conducts all drills. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2023-10-02
Children's records
Non Compliance Observed Immunization records not available for 2 children present. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider requested the immunization records for the children missing the documents. Provider will require immunization records prior to children starting. Regulation Description health information, including immunization records; Plan to Correct Date 2023-10-04
Smoke detectors
Non Compliance Observed Smoke detector tests not documented since 4/2023 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will document the date that she tested the smoke detectors. Regulation Description Smoke detectors are tested monthly, and documentation is maintained. Plan to Correct Date 2023-10-02
Carbon monoxide detectors
Non Compliance Observed Carbon monoxide detectors tests not documented since 4/2023 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will document the date that she tested the carbon monoxide detectors from this date forward. Regulation Description Carbon monoxide detectors are tested monthly and documentation is maintained. Plan to Correct Date 2023-10-02

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

new books and new sensory bin equipment

Inspections

Fire Drill Date

4/7/2023

Smoke Detector Test Date

4/7/2023

Tornado Drill Date

4/7/2023

Carbon Monoxide Test Date

4/7/2023

Fire Extinguisher Expiration Date

5/12/2026

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

6/9/2021