Child Care Locator

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Family Child Care Home - K820056718

AGUAYO, MAYRA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

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.

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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
Emergency preparedness
Transportation
Records
Parent communication
Child health
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
Hazards
Non Compliance Observed Picnic table needs to be covered, repaired or removed from the outside area. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Picnic table will be covered by the associated date. The picnic table will be covered at all times when children are playing outdoors. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2023-07-10
Play equipment
Non Compliance Observed The provider is lacking outdoor play equipment. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will have additional play equipment by the associated date. Provider will have adequate play equipment for children in care at all times. Regulation Description Play equipment. A variety of indoor and outdoor play equipment meeting children's varied developmental needs and interests is readily accessible. Plan to Correct Date 2023-07-12
Place to rest
Non Compliance Observed The program did not have cots available during the monitoring visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will pick up the cots today and submit a picture to licensing by Tomorrow. Provider will have cots for all children in care who will be resting at all times. Regulation Description Each child has an appropriately sized, individual place to rest, such as a crib, playpen, play yard, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean, sanitary condition, and in good repair. Plan to Correct Date 2023-07-11
Smoke detectors
Non Compliance Observed Smoke detectors are needed in rooms occupied by children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will purchase and install smoke detectors by the associated date. A picture will be submitted to licensing by the associated date. Provider will have operable smoke detectors installed in all rooms used for childcare at all times. Regulation Description There is at least one operable smoke detector on each level of the home located at the top of any stairs. Plan to Correct Date 2023-07-10

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

In the process of obtaining new equipment.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

7/30/2024

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

7/10/2023