Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K820056536

GRAY, AMANDA

Back to Provider Profile

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.

14 of 15

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
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed Two children with Compliance File Notifications over 12 months old. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Gray will have the parents complete a new form. Ms. Gray will email/text pictures of the new forms. to Licensing staff. Provider will put a red sticker on children's forms with the due date & review the children's files periodically. She will also add a reminder in her phone. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-08-28
Transportation
Requirements for large family child care homes

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

New outside toys purchased with Cherokee Nation grant.

Inspections

Fire Drill Date

7/31/2024

Smoke Detector Test Date

7/31/2024

Tornado Drill Date

7/31/2024

Carbon Monoxide Test Date

7/31/2024

Fire Extinguisher Expiration Date

2/24/2026

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

2/13/2025

Exception Declared Date