Child Care Locator

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Family Child Care Home - K820056250

SALSGIVER, SASHA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

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 18

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
Emergency preparedness
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
Requirements for large family child care homes
Hazards
Non Compliance Observed Hazards in outside shed without child lock, cord accessible to children inside within reach. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary caregiver "I will put the lock on the shed today. I will purchase a cord cover for the electrical cords." Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2024-03-29
Caregiver records
Non Compliance Observed Caregiver attendance has not been documented or maintained on file. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary caregiver "I will document attendance hours in a schedule book" Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2024-03-22
Children's records
Non Compliance Observed Enrollment forms missing for multiple children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary caregiver "I will give mom the enrollment forms tonight to complete, and make sure that all enrollment forms are returned prior to care of children" Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2024-03-21

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

Updated Kitchen, outside toys, new chairs, new nugget couch, new jumper, new floor mat

Inspections

Fire Drill Date

3/11/2024

Smoke Detector Test Date

3/11/2024

Tornado Drill Date

3/11/2024

Carbon Monoxide Test Date

3/11/2024

Fire Extinguisher Expiration Date

11/14/2025

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

7/19/2024

Exception Declared Date