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Family Child Care Home - K820056318

PRATT, AMANDA

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Visit Date

2023-01-27

Visit Time

2023-01-27

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.

16 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
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
Requirements for large family child care homes
Fencing
Non Compliance Observed Licensing observed gate leading to the pool from the outside play area unlocked. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider locked gate immediately. In the future, provider will do an outside check in the morning everyday before opened hours. Provider stated that the gate will stay locked at all times and if need to access the play area they will not use the gate in between the pool and play area, provider will enter the play area from the entrance on the north side of the home, north east side of wooden fence.` Regulation Description Fencing. Pools are fenced to prevent unsupervised access. All doors and gates leading to the pool are locked. There is: Plan to Correct Date 2023-01-27
Animals and household pets
Non Compliance Observed Licensing observed two (2) household pets without current rabies vaccinations. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider has an appointment with the vet scheduled to obtain two (2) household pets rabies vaccination on Feb 10, 2023. In the future, provider will schedule appointments before vaccines expire. 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 2023-02-13

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

Previous non-compliance was corrected. Improvements: chain link fence, solar panels and new toys.

Inspections

Fire Drill Date

1/20/2023

Smoke Detector Test Date

1/20/2023

Tornado Drill Date

1/20/2023

Carbon Monoxide Test Date

1/20/2023

Fire Extinguisher Expiration Date

11/18/2025

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

11/18/2022