Child Care Locator

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Family Child Care Home - K820057612

STROMAN, AUBREY

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Visit Date

2024-09-05

Visit Time

2024-09-05

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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Records
Fire safety
Outdoor play safety
Non Compliance Observed Outdoor play area is not fenced. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated the fence will be installed. 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 2024-09-13
First aid supplies
Non Compliance Observed First aid kit did not contain tweezers and blunt scissors. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated the items will be obtained. Regulation Description In addition, the first aid supplies in vehicles at least include: Plan to Correct Date 2024-09-09
Policy
Non Compliance Observed Program policy did not include compliance file location. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated the policy will be updated. Regulation Description compliance file location; Plan to Correct Date 2024-09-09
Policy
Non Compliance Observed Program policy did not include infant safe sleep environment description. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated the policy will be updated. Regulation Description infant safe sleep environment description. Plan to Correct Date 2024-09-09
Ages and number of children
Transportation
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes

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

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

7/5/2026

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

9/5/2024