Child Care Locator

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Family Child Care Home - K820057291

RUSHING, BERNITA

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Visit Date

2024-05-29

Visit Time

2024-05-29

Visit Type

Full

Visit Purpose

Permit

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.

15 of 18

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
Caregiver records
Non Compliance Observed Caregiver does not have attendance for self. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver stated that she will get a spiral notebook and start documenting time in and time out for herself and assistant. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2024-05-29
Children's records
Non Compliance Observed Four children do not have child information records and immunization records. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver stated that she will get all her folders and paperwork in order and have the parent fill out the paperwork before they leave today. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2024-05-29
Children's records
Non Compliance Observed Program does not have daily attendance for children in care. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver stated that she will get a spiral notebook and start documenting time in and time out for the children Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2024-05-29
Requirements for large family child care homes

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

none

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

3/1/2027

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

3/5/2024