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Family Child Care Home - K820056318

PRATT, AMANDA

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Visit Date
2023-03-22
Visit Time
2023-03-22
Visit Type
Partial
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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.
3 of 4
Areas in compliance
Requirement DescriptionCNCNR
Ages and number of childrenCompliant
Caregiver requirementsCompliant
RecordsCompliant
Water testingNon-Compliant
Non Compliance Observed
Licensing observed well water has not been tested annually. Last test was 12/07/2021.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The non-compliance on 3/20/2023 but the plan of correction not due till 4/10/2023.
Regulation Description
Water testing. When not on a public water supply, water is tested initially and annually for lead, bacteria, and nitrates.
Plan to Correct Date
2023-04-10
Purpose and Policy of the LawNot Reviewed
Necessity and issuance of licenseNot Reviewed
Emergency preparednessNot Reviewed
TransportationNot Reviewed
Parent communicationNot Reviewed
Child healthNot Reviewed
Daily routine and equipmentNot Reviewed
Rest timeNot Reviewed
Discipline and behavior guidanceNot Reviewed
Infants, toddlers, and two-year-oldsNot Reviewed
Food and nutritionNot Reviewed
Fire safetyNot Reviewed
Requirements for large family child care homesNot Reviewed

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

  • Previous non-compliances on monitoring visit dated 3/20/23-340:110-3-86(a)(12)(A)- This area must be hazard free, away from traffic, water, and other dangers; (Serious) 340:110-3-86(b)(3) - Fencing. Pools are fenced to prevent unsupervised access. All doors and gates leading to the pool are locked.; 340:110-3-88(b)(3) - professional development documentation.; 340:110-3-88(d)(1)-0KDHS-provided "Notice to Parents" is posted in a conspicuous location in clear view at the main facility entrance.; 340:110-3-85(a)(5)-Assis

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

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

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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