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Family Child Care Home - K820056984

MCINTOSH, RACHEAL

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Complaint

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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.
10 of 12
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
Daily routine and equipmentCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
License requiredNon-Compliant
Non Compliance Observed
Children are in care of unlicensed program.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Cease care by end of business day. Will not keep children more than couple of hours a week, or not at all.
Regulation Description
License required. No child care program may be legally operated or maintained in the State of Oklahoma after June 20, 1964, unless licensed by unless licensed by the Oklahoma Department of Human Services (DHS).
Plan to Correct Date
2023-10-12
General requirementsNon-Compliant
Non Compliance Observed
There are no records of children in attendance.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Cease care by the end of business day. Provider will have record for children in attendance
Regulation Description
General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records.
Plan to Correct Date
2023-10-12
TransportationNot Reviewed
Parent communicationNot Reviewed
Child healthNot Reviewed
Rest timeNot Reviewed
Requirements for large family child care homesNot Reviewed

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

    8/14/2026

    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

    -

    Oklahoma Human Services Logo

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    2400 N Lincoln Boulevard

    Oklahoma City, OK 73105

    To contact Child Care Services:
      405-521-3561 - or -
      405-522-5050 (option 1)
    To report abuse or neglect:
      800-522-3511
    To apply for child care benefits: https://www.okdhslive.org/

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