Child Care Locator

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Family Child Care Home - K820057361

GOTCHER, DOMINIQUE

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Other

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
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Place to rest
Non Compliance Observed QRIS quality specialist observed a sleeping infant being placed to sleep in a pack n play bassinet attachment. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Primary caregiver immediately removed bassinet attachment and will no longer use it for infant sleep. Regulation Description Waterbeds, sofas, soft mattresses, inflatable mats, bassinettes, stacked cribs, pillows, beanbag chairs, and other soft surfaces are prohibited as infant sleeping surfaces. Plan to Correct Date 2025-09-18
Cribs and playpens
Non Compliance Observed QRIS quality specialist observed a sleeping infant being placed to sleep in a pack n play with a quilt on the mattress in lieu of a fitted sheet. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Primary caregiver removed quilt and replaced it with a fitted sheet. Primary caregiver will ensure that a fitted sheet is always used on the pack and play mattress when used for infant sleep. Regulation Description Cribs, play yards, and playpens. A crib, port-a-crib, play yard, or playpen with a properly-fitted firm waterproof mattress or pad and a tight-fitting sheet is used for each child younger than 1 year of age. Plan to Correct Date 2025-09-18
Sleep positioning
Non Compliance Observed Infant was observed by QRIS quality Specialist initially being placed on their stomach to sleep. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Primary caregiver will always place infant on their back initially to sleep. Regulation Description Infants able to turn themselves over are placed initially on their back for sleeping but allowed to sleep in a position they prefer. Plan to Correct Date 2025-09-16
Requirements for large family child care homes

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

Infant sleep

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/7/2026

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

Exception Declared Date