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Family Child Care Home - K820056553

SMITH, JHONITA

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Visit Date

2023-12-05

Visit Time

2023-12-05

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
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
Fire safety
Requirements for large family child care homes
Required individuals
Non Compliance Observed Personnel without complete criminal history left alone with children. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Primary Caregiver, Jhonita Smith stated personnel will never be left alone again until background check is completed. Ms. Smith stated in the future personnel with background still in process will not be left alone to maintain requirements. Regulation Description criminal history review results from OBI are received by the program. However, until complete results are received, the individual does not have unsupervised access to children; and Plan to Correct Date 2023-12-05

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

no non-compliances previous visit

Inspections

Fire Drill Date

11/20/2023

Smoke Detector Test Date

11/20/2023

Tornado Drill Date

11/20/2023

Carbon Monoxide Test Date

11/20/2023

Fire Extinguisher Expiration Date

1/1/2026

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

12/5/2023