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Family Child Care Home - K820056040

LOVE, KATERRA

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Visit Date

Visit Time

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.

16 of 17

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
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Hazards
Non Compliance Observed At the time of Licensing's visit, the program had a can of paint varnish under the kitchen sink without the cabinet doors being secured. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will move the hazards until the landlord can come pick it up. The program will install child safety locks so that, in the future, no matter what the landlord leaves down there, they will be inaccessible. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2022-12-02

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

Program had conducted monthly drills and had a working refrigerator within acceptable lines.

Inspections

Fire Drill Date

10/10/2022

Smoke Detector Test Date

10/10/2022

Tornado Drill Date

10/10/2022

Carbon Monoxide Test Date

10/10/2022

Fire Extinguisher Expiration Date

5/1/2025

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

5/25/2022