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Family Child Care Home - K820056813

BELL, ALICIA

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Visit Date

2024-11-22

Visit Time

2024-11-22

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.

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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
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
Fire safety
Primary caregiver
Non Compliance Observed Primary caregiver not present in the home 80 percent of weekly-operating hours Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider will be present in the home at least 80 percent of weekly-operating hours. In the future will notify Worker if weekly-operating hours changes or different due to outside employment. Regulation Description Primary caregiver. The primary caregiver is present in the home at least 80 percent of weekly-operating hours and is responsible for the day-to-day program operation. The sole proprietor is the primary caregiver. Plan to Correct Date 2024-11-22
Other employment.
Non Compliance Observed employed outside the home during child care hours Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed by Worker: Provider will change outside employment hours to week-end only . In future will notify Worker if hours are different from daycare weekly-operating hours. Regulation Description Other employment. The caregiver is prohibited from conducting business in the home during the hours children are in care. The primary caregiver is not employed outside the home during child care hours. Plan to Correct Date 2024-11-22
Maintenance
Non Compliance Observed broken tile in the children bathroom, mattress against the wall accessible to children /sticky food/ dirt on toys and playpen Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed by Worker: work order placed to landlord to fix bathroom tile 11/14/24. Bed mattress with be placed in another room. In the future Provider will contact landlord right away to repair tile in bathroom. Provider will clean and sanitary daily. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2024-11-29
Toilet facilities
Non Compliance Observed no soap for hand-washing and individual towels Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed by Worker: Will purchase hand-soap today. In the future will keep a large supply chain in storage. Regulation Description soap for hand-washing and individual towels; and Plan to Correct Date 2024-11-22
Toilet facilities
Non Compliance Observed No toilet paper in bathroom Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed by Worker: will purchase toilet paper today . In the future will keep a large supply on hand. Regulation Description toilet paper within easy reach of children. Plan to Correct Date 2024-11-22
Children's records
Non Compliance Observed six children without immunizations records, child information forms incomplete Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed by Worker : Immunization will be printed and placed in children files. In the future will not except children on the 1st day without immunization records Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2024-11-22
Children's records
Non Compliance Observed No documentation for attendance including children's arrival and departure time Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will have parents to complete attendance sheet today. In the future will check attendance sheet daily for completion 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 2024-11-22
Requirements for large family child care homes

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

None

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

7/27/2025

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

7/31/2023