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Family Child Care Home - K820056074

STRICKLAND, KALEIGH DAWN

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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.

15 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
Home environment
Transportation
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
Monthly
Non Compliance Observed Monthly drills are not documented. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Monthly drills will e completed and documented. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2022-10-07
Immunizations
Non Compliance Observed 2 children were missing immunization records. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Immunization records will be obtained and provider will obtain before future enrollments. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2022-09-30

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

New toys and outdoor toys. Provider has completed CACFP training to help ensure child nutrition. Program has a new daily routine.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2023

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

7/13/2022