Child Care Locator

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Family Child Care Home - K820057325

SPENCER, BRITTANY

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
CPR and first aid certification
Non Compliance Observed CPR and first aid not completed. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by licensing worker: CPR and first aid will be completed and documentation submitted to licensing. Regulation Description CPR and first aid certification. CPR and first aid requirements in (A) through (C) of this subsection are met. Plan to Correct Date 2024-02-28
Safe-sleep training
Non Compliance Observed Safe sleep not completed for primary caregiver. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by licensing worker: Safe sleep training will be completed and documentation submitted to licensing. Regulation Description Safe-sleep training. Prior to caring for infants, the primary caregiver and individuals caring for infants alone, obtain two or more clock-hours of professional development in safe-sleep practices from an (OPDR)- approved training organization. Plan to Correct Date 2024-02-28
First aid supplies
Non Compliance Observed First aid kit not available. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by licensing worker: First aid kit will be purchased and available. Regulation Description First aid supplies. First aid supplies are available but made inaccessible to children. Supplies are stored together in a portable container. Plan to Correct Date 2024-02-26
Policy
Non Compliance Observed Policy not completed. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by licensing worker: Policy will be completed and submitted to licensing Regulation Description Policy. The caregiver provides written business policy to parents at least including: Plan to Correct Date 2024-02-28
Fire extinguishers
Non Compliance Observed Fire extinguisher not available. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed by licensing worker: Fire extinguisher will be purchased and available. Regulation Description A portable fire extinguisher, Class ABC or BC, with a gauge is readily accessible for the cooking area. Plan to Correct Date 2024-02-26
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

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

2/22/2024

Exception Declared Date