Child Care Locator

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Family Child Care Home - K820056040

LOVE, KATERRA

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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.

15 of 18

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
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
Requirements for large family child care homes
First aid supplies
Non Compliance Observed The first aid kit did not include blunt - tipped scissors. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase blunt tip scissors by the associated date. Regulation Description blunt-tipped scissors; Plan to Correct Date 2023-10-05
First aid supplies
Non Compliance Observed The first aid kit did not include tweezers. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase tweezers by the associated date. Regulation Description tweezers; Plan to Correct Date 2023-10-05
Parent notifications
Non Compliance Observed Two children did not have a compliance file notification for their records. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have the parent fill out the notification by the associated date. 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 2023-10-05

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

Just moved to a new location.

Inspections

Fire Drill Date

9/8/2023

Smoke Detector Test Date

9/8/2023

Tornado Drill Date

9/8/2023

Carbon Monoxide Test Date

9/8/2023

Fire Extinguisher Expiration Date

5/1/2026

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