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Family Child Care Home - K820057236

STEWART, KASHARA

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Visit Date
2024-06-11
Visit Time
2024-06-11
Visit Type
Full
Visit Purpose
Permit

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.
15 of 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Requirements for large family child care homesCompliant
Caregiver recordsNon-Compliant
Non Compliance Observed
Licensing observed that provider is not maintaining her attendance
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider updated her attendance on todays attendance log and will ensure she maintains her attendance daily
Regulation Description
Caregiver records. Primary caregiver, assistant caregiver, and substitute caregiver records are completed and maintained in the home. Records include:
Plan to Correct Date
2024-06-11
Crib, port-a-crib, and playpen safety featuresNon-Compliant
Non Compliance Observed
Licensing observed there mobile attachment on the pack & play
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider removed the attachment from pack and play and will ensure there is no other items on top of the pack and play.
Regulation Description
Play equipment, and other items, except for pacifiers, are not placed inside, above, or attached to the sides of the infant rest equipment, unless there is a medical reason documented by a licensed physician for a monitor or other device. Documentation is maintained at the facility. Mobiles may be securely attached or hung above the crib provided no part of the mobile is within the child's reach.
Plan to Correct Date
2024-06-11

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

  • new toys

Inspections

Fire Drill Date

6/1/2024

Smoke Detector Test Date

6/1/2024

Tornado Drill Date

6/1/2024

Carbon Monoxide Test Date

6/1/2024

Fire Extinguisher Expiration Date

2/11/2027

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

2/12/2024

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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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