Child Care Locator

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Family Child Care Home - K820055759

TIMBERLAKE DAYCARE

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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
Home environment
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Required individuals
Non Compliance Observed person without submitted background request worked one day in the daycare as a substitute. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct provider will contact owner and inform them substitute will not be allowed to substitute again until background checks are completed. Owner and primary caregiver will not allow substitute to be in daycare until background checks are in process. Owner will contact Child Care Licensing to check status of background check before allowing individual to work in the daycare. Regulation Description the program has submitted a criminal history review request to OBI; Plan to Correct Date 2023-04-24
Monthly
Non Compliance Observed monthly drills have not been conducted since 2/22/23. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct a drill will be completed by the end of this week. A reminder was set on assistant caregivers phone to complete drills monthly. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-04-28
Transportation

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

No previous non-compliances to be reviewed for corrections.

Inspections

Fire Drill Date

2/22/2023

Smoke Detector Test Date

4/24/2023

Tornado Drill Date

2/22/2023

Carbon Monoxide Test Date

4/24/2023

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

1/6/2024

Exception Declared Date