Child Care Locator

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Family Child Care Home - K820055892

JONES, AALIYAH

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Visit Date

2024-10-22

Visit Time

2024-10-22

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.

14 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
Parent communication
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
General requirements
Non Compliance Observed Primary caregiver did not have child information records available for licensing to view. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary caregiver: Primary caregiver will have the children's parent fill out the child information for and send to licensing to view. Regulation Description General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records. Plan to Correct Date 2024-10-25
Immunizations
Non Compliance Observed Primary caregiver did not obtain immunization records for children two new students prior to their first day of attending the program. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary caregiver: Primary caregiver will obtain immunization records and send them to licensing. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-10-25
Requirements for large family child care homes

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

Learning cards and table for outside play.

Inspections

Fire Drill Date

10/2/2024

Smoke Detector Test Date

10/2/2024

Tornado Drill Date

10/2/2024

Carbon Monoxide Test Date

10/2/2024

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

9/23/2023