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Family Child Care Home - K820056749

MOSES, SHAMIKA CHEREE

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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.

14 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
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
First aid supplies
Non Compliance Observed No first-aid kit available. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Ms. Moses stated that she will purchase a first aid kit to use for childcare. Regulation Description First aid supplies. First aid supplies are available but made inaccessible to children. Supplies are stored together in a portable container. Plan to Correct Date 2023-05-04
Smoke detectors
Non Compliance Observed no smoke detector in living room where children will be in care. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Ms. Moses stated that she will install smoke detectors in rooms that will be used for childcare. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2023-05-04
Fire extinguishers
Non Compliance Observed Fire extinguisher was expired. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Ms. Moses stated that she will buy a new fire extinguisher Regulation Description Fire extinguishers. Plan to Correct Date 2023-05-04
Requirements for large family child care homes

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

set up for Family childcare home.

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

4/4/2023