Child Care Locator

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Family Child Care Home - K820056718

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

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
Records
Parent communication
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
Immunizations
Non Compliance Observed Two children in attendance do not have an immunization records on file prior to first day of attendance. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The primary caregiver, prior to visit, gave notice to parent that if they do not bring the records today or when they come for drop-off or she will not care for the children. Ms. Aguayo was given OSIIS resource and Certificate of exemption resource. Ms. Aguayo stated she understands and agrees all licensing requirements must be met. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-01-24

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

None.

Inspections

Fire Drill Date

12/15/2923

Smoke Detector Test Date

12/15/2023

Tornado Drill Date

12/15/2023

Carbon Monoxide Test Date

12/15/2023

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

6/26/2024

Exception Declared Date