Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K820056128

FISHER, JORDAN

Back to Provider Profile

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.

10 of 21

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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Requirements for large family child care homes
Hazards
Non Compliance Observed Bathroom cabinet with cleaning supplies not locked. accessible to children Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Install child-safety lock Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2023-12-11
Wading pools
Non Compliance Observed Small wading pool with few inches of standing water. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Dispose of wading pool and water Regulation Description Wading pools. Portable wading pool use is prohibited. Plan to Correct Date 2023-12-11
Animals and household pets
Non Compliance Observed Rabies vaccine for cat is expired Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Update vaccination 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 2023-12-15
Animals and household pets
Non Compliance Observed Excessive dog feces in yard Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Clean yard Regulation Description Outdoor play areas are cleaned of animal waste before children play outside. Plan to Correct Date 2023-12-11
Phones
Non Compliance Observed Emergency information not posted Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Post infomation Regulation Description Posted emergency information. Emergency information posted next to the phone or in a prominent place includes: Plan to Correct Date 2023-12-11
Drills
Non Compliance Observed Monthly and annual drills not documented Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Post drill calendar Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2023-12-11
Insurance
Non Compliance Observed Insurance Exception Notification out of date Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Print form, update with current date and post Regulation Description When liability insurance is not maintained or the program reports they are self-insured, Form 07LC093E, Insurance Exception Notification, is posted in a conspicuous location in clear view of the main entrance to the facility. Plan to Correct Date 2023-12-11
Parent notifications
Non Compliance Observed Insurance notification and compliance file notification missing for 2 children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Have parents sign forms 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 2023-12-11
Availability and disposal of diapers
Non Compliance Observed Soiled diapers in a container without a lid Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Purchase a container with a lid or diaper disposal container Regulation Description a closed container for soiled diapers is used. Plan to Correct Date 2023-12-11
Menus
Non Compliance Observed Weekly menu not posted Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Post menu Regulation Description Menus. Weekly menus are planned in advance, readily available, and closely followed with reasonable substitutions permitted. Plan to Correct Date 2023-12-11
Smoke detectors
Non Compliance Observed One smoke detector making noise indicating low battery Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Change battery Regulation Description Smoke detectors. Plan to Correct Date 2023-12-11

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

Purchased first aid kit

Inspections

Fire Drill Date

11/7/2023

Smoke Detector Test Date

11/7/2023

Tornado Drill Date

11/7/2023

Carbon Monoxide Test Date

11/7/2023

Fire Extinguisher Expiration Date

8/15/2025

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

6/12/2022