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Family Child Care Home - K820057027

BRIGGS, SARAH

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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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
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
One caregiver
Non Compliance Observed Provider had too many children under the age of 2 in the home Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Program has called the substitute to come to the home. Program is going to be more aware of the ratio chart and will plan according to staffing and rati0. corrected during time of visit. Regulation Description six children, with no more than three children younger than 2 years of age; or Plan to Correct Date 2024-09-18

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

A quiet boc

Inspections

Fire Drill Date

8/7/2024

Smoke Detector Test Date

8/7/2024

Tornado Drill Date

8/7/2024

Carbon Monoxide Test Date

8/7/2024

Fire Extinguisher Expiration Date

11/5/2026

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

1/1/2024

Exception Declared Date