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Family Child Care Home - K820056434

STEWART, FELICIA

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Visit Date
2024-06-05
Visit Time
2024-06-05
Visit Type
Full
Visit Purpose
Periodic

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.
15 of 16
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Emergency preparednessCompliant
TransportationCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Animals and household petsNon-Compliant
Non Compliance Observed
One dog has an expired rabies vaccine.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Ms. Stewart will take the dog to get his rabies vaccine and will email licensing the paperwork once he gets the shot. Ms. Stewart will ensure that the dog will remain chained up and does not have access to the children. In the future Ms. Stewart will ensure that all pets keep a current rabies vaccine.
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
2024-06-06
Requirements for large family child care homesNot Reviewed

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

  • New entertainment center, new shelf and storage container, new book shelf, new toys, new vehicle to assist in transporting.

Inspections

Fire Drill Date

6/3/2024

Smoke Detector Test Date

6/3/2024

Tornado Drill Date

6/3/2024

Carbon Monoxide Test Date

6/3/2024

Fire Extinguisher Expiration Date

12/7/2026

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

-

Exception Declared Date

2/8/2023

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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

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