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Family Child Care Home - K820057426

STEWART, WILLIE

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Visit Date

2024-07-19

Visit Time

2024-07-19

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.

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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
Emergency preparedness
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
License posting.
Non Compliance Observed Neither the Permit or Permit Approval letter were posted or on site. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Roberson will advise Program Owner, Willie Stewart that he needs to post the Permit approval letter with the other required postings. Providers will check the Licensing book to know what is required to be posted. Regulation Description License posting. The permit or license is displayed in the home, including the denial or revocation notice, when applicable. Plan to Correct Date 2024-07-22
Toilet facilities
Non Compliance Observed Bathroom did not have paper towels or enough individual towels for the number of children on site. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Roberson stated she will purchase paper towels today & send Licensing Supervisor a picture. Ms. Roberson will keep track of the paper towels & will purchase more when on the 2nd to last roll. Regulation Description soap for hand-washing and individual towels; and Plan to Correct Date 2024-07-22
Transportation
Rest time
Requirements for large family child care homes

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

New Program

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/23/2026

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

5/23/2024