Child Care Locator

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Family Child Care Home - K820056097

CLIFTON, SYMIRA

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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.

13 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
Transportation
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
Outdoor play safety
Non Compliance Observed Fence has missing slats and protruding nails. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Fence will be replaced. Caregiver will ensure fence is always in good repair. Regulation Description A fence beginning at ground level and in good repair is required. Licensing may grant an exception when children's safety can be ensured. Plan to Correct Date 2022-09-30
Drills
Non Compliance Observed There is no documentation of monthly drills being conducted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Caregiver will put reminders to write down when drills have been conducted. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2022-08-25
Caregiver records
Non Compliance Observed Caregiver has not been recording her attendance. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Caregiver will begin recording her attendance daily and have it on site. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2022-08-25
Children's records
Non Compliance Observed Attendance record for children have not been maintained and on file for the past month. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Caregiver will ensure attendance is maintained for 12 months. 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 2022-08-25
Requirements for large family child care homes

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

table for kitchen, fans, books, cocomelon figures, toys,

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

12/31/2024

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

12/17/2021