Child Care Locator

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Family Child Care Home - K820056842

CADY, MELANIE

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Visit Date

Visit Time

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
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
Requirements for large family child care homes
Children's records
Non Compliance Observed Licensing observed that child's records were not in folders were not in folder with immunizations, compliance file notification, and other paperwork., Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Primary Caregiver: Primary Caregiver states that she misplaced paperwork when she had to call parent to pick up child last Friday.. Caregiver has contacted parent and will have parent fill out new paperwork at pick-up today and ensures that all papers will be returned to folders in the future. Caregiver will send Licensing Specialist notification when paperwork has been completed. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2024-09-09

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

Additional subscriptions for learning curriculum (add-on), balance bean, caterpillar crawl-through, play house, light-up bubble machine.

Inspections

Fire Drill Date

8/29/2024

Smoke Detector Test Date

8/29/2024

Tornado Drill Date

8/29/2024

Carbon Monoxide Test Date

8/29/2024

Fire Extinguisher Expiration Date

5/31/2027

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

12/5/2024