Child Care Locator

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Family Child Care Home - K820055892

JONES, AALIYAH

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Visit Date

2023-07-25

Visit Time

2023-07-25

Visit Type

Full

Visit Purpose

Permit

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.

15 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
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed One child did not have a completed compliance file notification onsite. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: Primary caregiver will have the parent fill out the form at pick up today. To ensure future compliance, primary caregiver will review each child's paperwork every 2 - 3 weeks to make sure all required paperwork is in order. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2023-07-25
Requirements for large family child care homes

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

Toy purchases.

Inspections

Fire Drill Date

7/13/2023

Smoke Detector Test Date

7/13/2023

Tornado Drill Date

7/15/2023

Carbon Monoxide Test Date

7/13/2023

Fire Extinguisher Expiration Date

9/30/2025

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

9/23/2022