Child Care Locator

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Family Child Care Home - K820056468

SMITH, AIMEE

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Visit Date

2024-09-18

Visit Time

2024-09-18

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
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Exits
Non Compliance Observed Primary caregiver stated she was caring for children in care upstairs when licensing stopped by earlier and therefore did not hear the doorbell ring. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Corrected today. Licensing observed gate at bottom of stairs to be secured and primary caregiver will keep gate secured at all times and not permit children to be upstairs during business hours. Regulation Description Child care, including naptime, is not provided for children 3 years of age and younger on any floor above ground level. Plan to Correct Date 2024-09-18
Requirements for large family child care homes

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

Toys

Inspections

Fire Drill Date

8/30/2024

Smoke Detector Test Date

8/30/2024

Tornado Drill Date

8/30/2024

Carbon Monoxide Test Date

8/30/2024

Fire Extinguisher Expiration Date

1/31/2025

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

12/21/2024

Exception Declared Date