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Family Child Care Home - K820055848

DANIELS-HURA, SHERRI

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Visit Date
2022-06-09
Visit Time
2022-06-09
Visit Type
Full
Visit Purpose
Permit

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.
15 of 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
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
Required individualsNon-Compliant
Non Compliance Observed
There is a personnel working with children, counting in ratio, who does not have complete background results.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
A new background request was summited while licensing was present. In the future, the program will ensure all personnel have complete background results prior to working with children and counting in ratio.
Regulation Description
Required individuals. Background investigations are required, per the Oklahoma Child Care Facilities Licensing Act (Licensing Act), 10 O.S. § 404.1, unless an exception, per (3) of this subsection applies for:
Plan to Correct Date
2022-06-09
Required number of caregiversNon-Compliant
Non Compliance Observed
When licensing arrived, there was only one caregiver present with children in care
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
While licensing was present, a new background request was submitted. In the future, the program will ensure to stay in ratio at all times.
Regulation Description
Required number of caregivers. Large family child care homes are exempt from the requirements regarding the number of caregivers, per OAC 340:110-3-84(b) and (c). The number of caregivers required in a large family child care home is described in this subsection.
Plan to Correct Date
2022-06-09

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

  • New attendance sheets for staff

Inspections

Fire Drill Date

5/20/2022

Smoke Detector Test Date

6/7/2022

Tornado Drill Date

5/20/2022

Carbon Monoxide Test Date

6/7/2022

Fire Extinguisher Expiration Date

4/30/2024

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

12/1/2021

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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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