Child Care Locator

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Family Child Care Home - K820056157

WALTER, JESSICA

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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.

14 of 15

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
Emergency preparedness
Records
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
Background investigations - criminal history
Non Compliance Observed Substitute caregiver with incomplete background check Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct provider will continue to submit for background for substitute until application submission is complete without errors Regulation Description Background investigations - criminal history. The program and required individuals complete the criminal history review process. The program receives the completed criminal history review results from OBI, when required per (c) of this Section. Plan to Correct Date 2022-11-08
Transportation
Requirements for large family child care homes

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

outdoor games camping set and accessories art supplies and puzzles and mat sign language charts and new curriculum ( The Preschool Box) new diaper changing table

Inspections

Fire Drill Date

11/1/2022

Smoke Detector Test Date

11/1/2022

Tornado Drill Date

11/1/2022

Carbon Monoxide Test Date

11/1/2022

Fire Extinguisher Expiration Date

7/24/2025

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

8/8/2023

Exception Declared Date