Child Care Locator

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Family Child Care Home - K820057369

SHELLY, SHERYL

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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 19

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
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Policy
Non Compliance Observed Policy does not include program hours. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver will add program hours into the program policy. Regulation Description days and hours of operation, including days closed, such as holidays; Plan to Correct Date 2024-04-15
Policy
Non Compliance Observed Policy does not include how medication is stored. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver will include how medicine is stored in the program policy. Regulation Description storing and administering children's medication; Plan to Correct Date 2024-04-15
Policy
Non Compliance Observed Mandatory reporting of abuse not included in policy. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver will include how mandatory reporting of child abuse/neglect is required. Regulation Description mandatory reporting of suspected child abuse and neglect; Plan to Correct Date 2024-04-15
Policy
Non Compliance Observed Expulsion policy not included in policy. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver will include expulsion policy into the program policy. Regulation Description expulsion policy; Plan to Correct Date 2024-04-15
Prohibited equipment
Non Compliance Observed One mini trampoline in the backyard observed without the handlebar. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver stated her grandson is going to take the trampoline home with him. Primary Caregiver will not bring another trampoline to the program. Regulation Description having a diameter of three feet or less, padded handle, and safety pad cover; and Plan to Correct Date 2024-04-09
Requirements for large family child care homes

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

First application visit.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

3/31/2027

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

4/9/2024