Child Care Locator

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Family Child Care Home - K820056812

SMITH, TENESHA

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Visit Date

2024-09-24

Visit Time

2024-09-24

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
Records
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
Parent notifications
Non Compliance Observed 3 child files did not have insurance and compliance file forms available for review. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver stated the forms we be forwarded to Licensing. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2024-09-27

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

Cubby, tables, chairs, changing table, toys

Inspections

Fire Drill Date

9/4/2024

Smoke Detector Test Date

9/4/2024

Tornado Drill Date

9/4/2024

Carbon Monoxide Test Date

9/4/2024

Fire Extinguisher Expiration Date

5/6/2026

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

5/24/2023