Child Care Locator

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Family Child Care Home - K820057398

SIMON, DOMINIQUE

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Visit Date

Visit Time

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.

16 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
Emergency preparedness
Transportation
Records
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
Requirements for large family child care homes
Hazards
Non Compliance Observed CCLS observed bottom step to be broken in half, leaving only half a step on the bottom step. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated that she will buy a whole new stair case. Provider stated she will do daily checks on outside equipment. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2025-02-28
Animals and household pets
Non Compliance Observed One canine vaccine expired 11/12/24 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated she will get canine into the vet to get his vaccines. Provider stated that she will create a calendar with expiration dates and check it monthly. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2024-12-31

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

New toys

Inspections

Fire Drill Date

12/3/2024

Smoke Detector Test Date

12/3/2024

Tornado Drill Date

12/3/2024

Carbon Monoxide Test Date

12/3/2024

Fire Extinguisher Expiration Date

5/17/2027

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

6/28/2024