Child Care Locator

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Family Child Care Home - K820056459

MATTHEWS, PATSY

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Visit Date

2023-06-27

Visit Time

2023-06-27

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 17

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
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Children's records
Non Compliance Observed Missing child information for one child in care. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: Ms. Matthews will locate the child's records, and have the parent look over them to make sure they are up to date or she will have them fill out new forms. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2023-06-27

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

Licensing viewed several upgrades to the back yard. Ms. Matthews has installed new concrete pads with awnings in her backyard.

Inspections

Fire Drill Date

6/1/2023

Smoke Detector Test Date

6/1/2023

Tornado Drill Date

6/1/2023

Carbon Monoxide Test Date

6/1/2023

Fire Extinguisher Expiration Date

10/4/2024

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

1/5/2023