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Family Child Care Home - K820056737

CALDWELL, KAEGEN

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Unlicensed

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.

12 of 18

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
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
Requirements for large family child care homes
Necessity and issuance of license
Non Compliance Observed The family child care home does not have a license as required by law. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Stevenson agrees to close at the end of business today. Ms. Stevenson agrees that she will correct when she becomes licensed. Regulation Description Necessity and issuance of license Plan to Correct Date 2023-03-28
Total number of children
Non Compliance Observed Eight children in care with 5 under two years of age. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Stevenson agrees to cease care at the end of business today, Ms. Stevenson agrees that she will correct when she becomes licensed. Regulation Description Total number of children. The maximum number of children in care at one time, on or off of the premises, does not exceed the number of children specified on the license. Plan to Correct Date 2023-03-28
Criminal history investigation verification
Non Compliance Observed No complete background investigation for caregiver and spouse in the home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Stevenson agrees to close at the end of business today. Ms. Stevenson agrees that she will correct when she becomes licensed. Regulation Description Criminal history investigation verification. The family child care owner or primary caregiver is responsible for submitting to OKDHS Office of Background Investigations (OBI), criminal history investigations and obtaining dispositions on any charges shown on the report lacking dispositions. Plan to Correct Date 2023-03-28
Children's records
Non Compliance Observed No child records or shot records for children in care. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Stevenson agrees to close at the end of business today. Ms. Stevenson agrees that she will correct when she becomes licensed. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2023-03-28
Children's records
Non Compliance Observed No daily attendance on children in care. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Stevenson agrees to close at the end of business today. Ms. Stevenson agrees that she will correct when she becomes licensed. 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 2023-03-28
Fire safety
Non Compliance Observed No fire extinguisher in the home. No smoke detectors in bedrooms of the home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Stevenson agrees to cease care at the end of business today Ms. Stevenson agrees that she will correct when she becomes licensed. Regulation Description Fire safety Plan to Correct Date 2023-03-28

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

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

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