Child Care Locator

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Family Child Care Home - K820056456

CALDWELL-LEWIS, ANGELA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

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.

13 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
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Emergency preparedness
Non Compliance Observed Emergency plan & procedures do not included blizzards/ice storms, wildfires, children under 2-years-old needs, disabilities/chronic medical conditions, second location information, serious illness, poisoning & contacting poison control, communicable diseases including pandemic flu, and loss/abducted children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will update emergency preparedness by: Regulation Description Emergency preparedness Plan to Correct Date 2023-01-27
Policy
Non Compliance Observed Policy does not include: location & accessibility of Compliance File, Safe Sleep description, notifying parents when a child doesn't arrive as scheduled, handling injuries, transporting children, and expulsion policy. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will update policy by: Regulation Description Policy. The caregiver provides written business policy to parents at least including: Plan to Correct Date 2023-01-27
Smoke detectors
Non Compliance Observed Living room that will be used for care does not have an operable smoke detector present. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will purchase and install smoke detector by: Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2023-01-27
Requirements for large family child care homes

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

Prepared for application visit.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/31/2026

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

1/20/2023