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Family Child Care Home - K820057529

INGRAM, CARAMIA

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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.

13 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
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
Hazards
Non Compliance Observed The program has a built in planter in the house that has glass stones at children's level which can cause a safety hazard. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider had the stones removed during the visit and plans to put fake plants in the space. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2024-09-24
Outdoor play safety
Non Compliance Observed The outdoor play space has some trash and pieces of wood in spaces where children will play. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have trash and wood picked up and removed. Provider will ensure the outdoor play space remains hazard free. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2024-09-30
Outdoor play safety
Non Compliance Observed The program has some areas with hazards - pieces of wood, tools, bricks, etc. blocked off with plastic fencing. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will clean out the one are with cement and will remove the tools creating a space for children to use. Provider will ensure the second space has a more study fence in place. Regulation Description A fence beginning at ground level and in good repair is required. Licensing may grant an exception when children's safety can be ensured. Plan to Correct Date 2024-09-30
First aid supplies
Non Compliance Observed The program does not have a thermometer for the first aid kit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase a thermometer for the first aid kid kept in the kitchen. Regulation Description non-glass, non-mercury thermometer; Plan to Correct Date 2024-09-30
First aid supplies
Non Compliance Observed The program does not have a pair of blunt-tipped scissors for the first aid kit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase a pair of blunt-tipped scissors for the first aid kit kept in the kitchen. Regulation Description blunt-tipped scissors; Plan to Correct Date 2024-09-30
Requirements for large family child care homes

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

None. Today's visit is an application visit.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

9/23/2024

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

9/24/2024