Child Care Locator

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Family Child Care Home - K820057298

FIGUEROA, DEISY

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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.

14 of 17

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
Transportation
Records
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
Outdoor play safety
Non Compliance Observed Front fence panel on east side of outdoor play area is not secure and stable; can be moved back and forth. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The fence panel will be secured to the structures on both sides and will be stable and sturdy; the fence will be maintained in good condition. Regulation Description A fence beginning at ground level and in good repair is required. Licensing may grant an exception when children's safety can be ensured. Plan to Correct Date 2024-04-15
Emergency preparedness
Non Compliance Observed Emergency plans and procedures contain only fire and tornado procedures. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Emergency plans will be revised to include all required information; a copy will be submitted to licensing for review. Regulation Description Emergency preparedness Plan to Correct Date 2024-04-15
Policy
Non Compliance Observed Business policy does not include the following - compliance file location, infant safe sleep information Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Policy will be revised to include all required information; a copy will be submitted to licensing for review. Regulation Description Policy. The caregiver provides written business policy to parents at least including: Plan to Correct Date 2024-04-15

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

N/A - application visit

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/1/2028

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

4/8/2024