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Family Child Care Home - K820056409

FOSTER, COURTNEY

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Visit Date

Visit Time

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.

15 of 16

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
Food and nutrition
Fire safety
Requirements for large family child care homes
Potty chairs
Non Compliance Observed Portable potties were observed in the play area with urine still standing in potty. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typing for Primary Care Provider Courtney: Will no longer be using portable potties. Regulation Description Potty chairs. Potty chair contents and rinse water are emptied after each use into the toilet. After each use, potty chairs are cleaned and disinfected in a sanitary manner. Plan to Correct Date 2025-06-05
Rest time

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

Outdoor water play

Inspections

Fire Drill Date

5/21/2025

Smoke Detector Test Date

5/21/2025

Tornado Drill Date

5/21/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/30/2026

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

2/14/2026

Exception Declared Date