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Family Child Care Home - K820056399

JENKINS, AMANDA

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Visit Date

2024-12-17

Visit Time

2024-12-17

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.

11 of 14

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Home environment
Emergency preparedness
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Criminal history investigation verification
Non Compliance Observed One staff on site with an incomplete background request. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider submitted a new background request while Licensing was still on-site. Licensing Supervisor contacted OBICC while on-site & verified the staff member was now showing as "In Process" for the Program. Provider will make sure to print off a background request, including the request ID to verify it was submitted. Regulation Description Criminal history investigation verification. The family child care owner or primary caregiver is responsible for submitting to OKDHS Office of Background Investigations (OBI), criminal history investigations and obtaining dispositions on any charges shown on the report lacking dispositions. Plan to Correct Date 2024-12-17
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Infant observed asleep in bouncy seat. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct This was corrected during the monitoring visit when staff moved the child to appropriate rest equipment. Provider will rock the babies to sleep so they do not fall asleep in inappropriate rest equipment. Regulation Description When an infant arrives asleep or falls asleep in inappropriate rest equipment, the infant is immediately moved to appropriate rest equipment. Plan to Correct Date 2024-12-17
Capacity
Non Compliance Observed Licensing observed 13 children in care. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct This was corrected during the monitoring visit when the two older children left while Licensing was still on-site, which left 11 children in care. Provider will not allow employee's children to come, even if sick. She will send children home if she is short-staffed. Regulation Description Capacity. Large family child care homes are required to meet the rules found in OAC 340:110-3-84(a), and the total number of children in care in a large family child care home is limited to 12. Plan to Correct Date 2024-12-17
Transportation
Food and nutrition

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

New children's couches and a wooden climber with a slide.

Inspections

Fire Drill Date

11/25/2024

Smoke Detector Test Date

11/25/2024

Tornado Drill Date

11/25/2024

Carbon Monoxide Test Date

11/25/2024

Fire Extinguisher Expiration Date

9/26/2025

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

1/9/2024