Child Care Locator

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Family Child Care Home - K820057675

MCWILLIAMS, JASHANA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Follow Up

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 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
Transportation
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
General
Non Compliance Observed caregiver did not open the door when licensing arrived, caregiver was heard shushing the children and was heard telling a child to not open the door. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregivers will answer the door and allow licensing to conduct monitoring visits when licensing arrives moving forward. Regulation Description Caregivers cooperate with Licensing during monitoring visits and OKDHS investigations. Plan to Correct Date 2025-11-25
Monthly
Non Compliance Observed caregivers unable to locate the current drills form Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver will locate drills form and keep it accessible to caregivers Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-11-25
Caregiver records
Non Compliance Observed Caregiver attendance was not documented for the week Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregivers signed in at the time of the visit. In the future caregivers will maintain attendance and sign in and out for breaks. Regulation Description Caregiver records. Primary caregiver, assistant caregiver, and substitute caregiver records are completed and maintained in the home. Records include: Plan to Correct Date 2025-11-25
Substitute caregiver
Non Compliance Observed substitute caregiver left alone with children is under the age of 21 Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct At the time of the visit substitute caregiver meeting requirements arrived putting the home back in compliance. In the future caregiver will ensure that substitutes meet requirements before they are left alone with children. Regulation Description Substitute caregiver. Individuals substituting for the primary caregiver are at least 21 years of age and have current CPR and first aid certification documentation, per OAC 340:110-3-85(h). Plan to Correct Date 2025-11-25

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

none

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/15/2027

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

10/15/2024