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Child Care Locator

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Family Child Care Home - K820056565

FRANKLIN, NEKYLA

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Permit

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Requirements for large family child care homesCompliant
One caregiverNon-Compliant
Non Compliance Observed
When the specialist arrived at the program there was one caregiver with 6 children with 4 under 2yrs old.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Corrected at time of visit. Two children left with parent during visit. Provider states she will ensure her assistant stays until she is in ratio by herself.
Regulation Description
six children, with no more than three children younger than 2 years of age; or
Plan to Correct Date
2024-02-26
Caregiver recordsNon-Compliant
Non Compliance Observed
Licensing observed primary caregiver to not have maintained attendance on herself.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will start documenting attendance daily for herself and will ensure that it is maintained each day with arrival and departures.
Regulation Description
caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and
Plan to Correct Date
2024-02-26

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

  • Water was not on 1/18/24, water was turned back on the next day.

Inspections

Fire Drill Date

2/5/2024

Smoke Detector Test Date

2/5/2024

Tornado Drill Date

2/5/2024

Carbon Monoxide Test Date

2/5/2024

Fire Extinguisher Expiration Date

2/8/2026

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

2/21/2023

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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