Child Care Locator

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Family Child Care Home - K820056060

STEELE, COURTNEE

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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
Ages and number of children
Caregiver requirements
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Food and nutrition
Fire safety
Animals and household pets
Non Compliance Observed Current rabies vaccination for 1 dog not available for review. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated vaccination will be submitted to Licensing. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2024-09-10
Caregiver records
Non Compliance Observed Caregiver attendance records not available for review. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated attendance records will be maintained. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2024-09-03
Children's records
Non Compliance Observed Child attendance records not available for review. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated attendance records will be maintained. 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 2024-09-03
Bottle-feeding
Non Compliance Observed Provider stated bottles have been propped occasionally. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated bottles will not be propped at any time. Regulation Description Bottle-feeding. Bottles are not propped by any means at any time. Plan to Correct Date 2024-09-03
Requirements for large family child care homes

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

Books and puzzles, new mats

Inspections

Fire Drill Date

8/6/2024

Smoke Detector Test Date

8/14/2024

Tornado Drill Date

8/2/2024

Carbon Monoxide Test Date

8/28/2024

Fire Extinguisher Expiration Date

4/13/2025

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

4/26/2022