Child Care Locator

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Family Child Care Home - K820055901

WORDLAW, ALICIA

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Emergency preparedness
Transportation
Parent communication
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Ages and number of children
Non Compliance Observed SERIOUS: One caregiver available for daycare children present and foster care persons present. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will have two caregivers present at all times when daycare children and foster persons are present at the same time. Regulation Description Ages and number of children Plan to Correct Date 2024-07-26
Hazards
Non Compliance Observed Accessible to children today: Charging station with multiple charging chords attached is in living room; Pet odor spray container (outdoor on low storage bin). Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will remove the charging cords and the chemical bottle. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2024-07-26
Hazards
Non Compliance Observed Glass front door is not marked at children's eye level. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will put a paper on the door to mark it at child's eye level. Regulation Description Clear glass doors are plainly marked at the child's eye level to avoid accidental impact. Plan to Correct Date 2024-07-26
General requirements
Non Compliance Observed Child records are not available for one child counted in staff/child ratios. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will locate file and place it with the other enrolled children's files. 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 2024-07-26
Children's records
Non Compliance Observed Child attendance records last updated on 7/24/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will document the arrival and departure times daily. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2024-07-26
Play equipment
Non Compliance Observed Geometric climber outdoors is missing top metal bars interfering with the structural integrity of the climbing apparatus. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will supervise the children at all times while outdoors until we can take it down or fix it. Regulation Description Equipment is maintained in good working condition, and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts. Plan to Correct Date 2024-07-26
Requirements for large family child care homes

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

Rotating toys and organization.

Inspections

Fire Drill Date

7/12/2024

Smoke Detector Test Date

7/12/2024

Tornado Drill Date

7/12/2024

Carbon Monoxide Test Date

7/12/2024

Fire Extinguisher Expiration Date

11/30/2025

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

12/16/2021