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Family Child Care Home - K820057645

WESTVILLE PUBLIC SCHOOL

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Unlicensed

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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.
1 of 5
Areas in compliance
Requirement DescriptionCNCNR
Ages and number of childrenCompliant
License requiredNon-Compliant
Non Compliance Observed
unlicesend program with children in care at church.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program has agreed to cease care at the end of the day. They will submit request for license for family child care on the school premises.
Regulation Description
License required. No child care program may be legally operated or maintained in the State of Oklahoma after June 20, 1964, unless licensed by unless licensed by the Oklahoma Department of Human Services (DHS).
Plan to Correct Date
2024-08-30
Required individualsNon-Compliant
Non Compliance Observed
Person with children with no current background investigation
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Care will cease at the end of the day. All required personnel will be fingerprinted. All personnel will be fingerprinted prior to hire.
Regulation Description
Required individuals. Background investigations are required, per the Oklahoma Child Care Facilities Licensing Act (Licensing Act), 10 O.S. § 404.1, unless an exception, per (3) of this subsection applies for:
Plan to Correct Date
2024-08-30
Required individualsNon-Compliant
Non Compliance Observed
Owner with no current background investigation
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Care will cease at the end of the day. All required personnel will be fingerprinted. All personnel will be fingerprinted prior to hire.
Regulation Description
owners, prior to authorization to operate;
Plan to Correct Date
2024-08-30
Smoke detectorsNon-Compliant
Non Compliance Observed
No smoke detector in the room where children are in care.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Care will cease at the end of the day. Care will not be provided at this location. Any room where children are located will have a smoke detector.
Regulation Description
Any room used for children's playing or sleeping, except the kitchen, has a smoke detector.
Plan to Correct Date
2024-08-30
Purpose and Policy of the LawNot Reviewed
Home environmentNot Reviewed
TransportationNot Reviewed
Parent communicationNot Reviewed
Child healthNot Reviewed
Daily routine and equipmentNot Reviewed
Rest timeNot Reviewed
Discipline and behavior guidanceNot Reviewed
Infants, toddlers, and two-year-oldsNot Reviewed
Food and nutritionNot Reviewed
Requirements for large family child care homesNot Reviewed

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

  • N/A

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

-

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

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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