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Family Child Care Home - K820056055

MALDONADO, XOCHILT

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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.

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
Emergency preparedness
Records
Parent communication
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
Outdoor play safety
Non Compliance Observed outdoor play area had hazards accessible to children including: pick ax, rake, old shingles, old paint cans, sledge hammer, trash and lots of sticks.. Cellar door has sharp edges, nails sticking up. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Ms. Maldonado states they will begin cleaning this evening to remove all hazards from outdoor play area. She will walk the play area in the mornings before the children arrive and remove any hazards from the play area. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2022-09-26
Original container
Non Compliance Observed diaper cream not labeled with childs name. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Diaper cream will be labeled today. All medication will be labeled with childs full name. Regulation Description Original container. Medications including prescriptions and over-the-counter medications, are provided by the parent in the original container and clearly labeled with the child's full name and instructions. Plan to Correct Date 2022-09-20
Transportation

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

None

Inspections

Fire Drill Date

8/31/2022

Smoke Detector Test Date

8/1/2022

Tornado Drill Date

8/30/2022

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/30/2025

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

7/26/2022