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Family Child Care Home - K820055856

MELENDEZ, CHRISTINA

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Visit Date

2022-12-20

Visit Time

2022-12-20

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 16

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
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
Monthly
Non Compliance Observed No monthly drills documented or conducted since October when she started caring for childfren Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: I will conduct monthly drills and test smoke and carbon monoxide detectors every month from now on and document them. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2022-12-20
Children's records
Non Compliance Observed No immunizations on file for 1 child in care at the time of the visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: I will make sure that I have immunization records on file before children are in my care. I will obtain immunization records for children in care before they return. Regulation Description health information, including immunization records; Plan to Correct Date 2022-12-20
Smoke detectors
Non Compliance Observed No smoke detector in room where children nap Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: I will make sure that there is a smoke detector in each room used for childcare. Ms. Melendez corrected this at time of visit and moved a smoke detector in to the nap room. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2022-12-20
Transportation

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

Lakeshore toys, DHS subsidy

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/21/2024

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

9/23/2021