Child Care Locator

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Family Child Care Home - K820055785

SOLL, SAMANTHA

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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.

16 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
Home environment
Emergency preparedness
Transportation
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
CPR and first aid certification
Non Compliance Observed Licensing observed that primary caregiver did not have current CPR and first aid at this time and there was not other qualified personnel on site with CPR and first aid. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct "Provider will email the American Red Cross online CPR-First Aid course this evening (12-7-23). Provider will email Licensing Specialist a copy of the certificate verifying current CPR-First Aid. Provider will not be allowed to reopen and provide care until verification is received. Provider states that she is aware that she can take course online, she will ensure that she will not let certification expire again. Regulation Description CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility. Plan to Correct Date 2023-12-07

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

New electronic learning devices.

Inspections

Fire Drill Date

11/13/2023

Smoke Detector Test Date

11/13/2023

Tornado Drill Date

11/13/2023

Carbon Monoxide Test Date

11/13/2023

Fire Extinguisher Expiration Date

2/9/2025

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

7/1/2021