Child Care Locator

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Family Child Care Home - K820056603

NWAIWU, ANGELLA

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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.

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 Licensing received an audit report from OIG stating the programs attendance records do not line up with the swipes. The program has not been keeping accurate records of attendance. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program from here on out will keep accurate written or electronic attendance records for the children and staff. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2024-04-21

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

The program got a brand new privacy fence for the backyard. The program also got a lot of new outdoor equipment.

Inspections

Fire Drill Date

2/20/2024

Smoke Detector Test Date

2/20/2024

Tornado Drill Date

2/20/2024

Carbon Monoxide Test Date

3/20/2024

Fire Extinguisher Expiration Date

3/26/2026

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

4/26/2023