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Family Child Care Home - K820056984

MCINTOSH, RACHEAL

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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.

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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
Caregiver requirements
Child health
Daily routine and equipment
Rest time
Infants, toddlers, and two-year-olds
Fire safety
Physical conditions
Non Compliance Observed The play room has a doorknob which is hanging off the door. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. McIntosh stated she would have door Knob replaced . Picture will be sent to licensing. Regulation Description Physical conditions. Plan to Correct Date 2023-09-14
Weapons
Non Compliance Observed one gun is locked in a box while the other is in an unlocked area, ammo is in same area. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. McIntosh will move ammo and ensure rifle is locked. Regulation Description Weapons. All weapons are stored unloaded in a locked container, cabinet, or closet. Ammunition is stored in a locked area separate from weapons. Plan to Correct Date 2023-09-15
Animals and household pets
Non Compliance Observed Two dogs do not have their rabies vaccinations. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. McIntosh will be taking dogs to vet to get their rabies shot by Friday. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2023-09-15
First aid supplies
Non Compliance Observed Provider has gauze , thermometer, gloves, tweezers, bandage gauze, band aids. and is going to get a first aid guide as well as blunt tip scissors. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. McIntosh will print out a first aid guide to place in the first aid kit and will acquire blunt tip scissors 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 2023-09-15
Transportation
Records
Parent communication
Discipline and behavior guidance
Food and nutrition
Requirements for large family child care homes

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

8/19/2026

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

9/13/2023