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Family Child Care Home - K820056247

STILWELL, TERESA

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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.

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
Home environment
Emergency preparedness
Parent communication
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Caregiver records
Non Compliance Observed One staff member was not signed in on this date. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct All personnel will ensure they sign in as soon as they get to the program. They will maintain attendance records to ensure they are current at all times. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2025-05-06
Children's records
Non Compliance Observed Two children were not signed in on this date. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff member in charge will check attendance to ensure all children are signed in and out. Staff member in charge will ensure attendance records are current at all times. 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 2025-05-05
Diaper creams
Non Compliance Observed Two diaper cream containers being used for all children in diapers. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Diaper cream was removed during visit. Parent's must provide diaper cream and it will be labeled with child's name. Regulation Description Diaper creams. Diaper creams are considered medications. Plan to Correct Date 2025-05-05
Professional development requirements
Non Compliance Observed Registry is not correct. Positions are not accurate for three staff members. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will update the registry to reflect current positions for all staff members. Primary caregiver will ensure that the registry is current and maintained at all times. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2025-05-12
Transportation

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

Two new lights for naptime.

Inspections

Fire Drill Date

4/6/2025

Smoke Detector Test Date

4/6/2025

Tornado Drill Date

4/6/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/5/2027

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

8/9/2023