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Family Child Care Home - K820056406

PANNELL, LEEANNA

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Visit Date

2024-10-25

Visit Time

2024-10-25

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.

16 of 19

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
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Place to rest
Non Compliance Observed Licensing observed a three month old infant sleeping in a bassinette that was placed inside the pack and play's attached bassinette. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct corrected at time of visit. Bassinettes were removed and provider will ensure appropriate sleep space for infants is maintained. Regulation Description Waterbeds, sofas, soft mattresses, inflatable mats, bassinettes, stacked cribs, pillows, beanbag chairs, and other soft surfaces are prohibited as infant sleeping surfaces. Plan to Correct Date 2024-10-25
Cribs and playpens
Non Compliance Observed Pack and play had a soft blanket being used in place of a tight fitting sheet. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Corrected at time of visit. Soft blanket was removed. Provider will ensure appropriate sleep space for infants is maintained. Regulation Description Cribs, play yards, and playpens. A crib, port-a-crib, play yard, or playpen with a properly-fitted firm waterproof mattress or pad and a tight-fitting sheet is used for each child younger than 1 year of age. Plan to Correct Date 2024-10-25
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Licensing observed a music device, pack and plays attached bassinette, and caddy attached to the side of the pack and play where an infant was not sleeping. There were 2 separate bassinettes also placed inside the pack and play on top of the pack and plays attached bassinette portion. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Corrected at time of visit. Attachments were removed. Provider will ensure appropriate sleep space for infants is maintained. Regulation Description Play equipment, and other items, except for pacifiers, are not placed inside, above, or attached to the sides of the infant rest equipment, unless there is a medical reason documented by a licensed physician for a monitor or other device. Documentation is maintained at the facility. Mobiles may be securely attached or hung above the crib provided no part of the mobile is within the child's reach. Plan to Correct Date 2024-10-25

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

Redecorated, new toys, sensory bins, outdoor toys,

Inspections

Fire Drill Date

10/18/2024

Smoke Detector Test Date

10/18/2024

Tornado Drill Date

10/18/2024

Carbon Monoxide Test Date

10/18/2024

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

Exception Declared Date

12/16/2022