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Family Child Care Home - K820057684

SMITH, DANYELLE D.

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

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 16

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Caregiver requirements
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Outdoor play safety
Non Compliance Observed The fence on the left side of the backyard is not connected to the top fence tension rod in two sections posing a safety hazard. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will purchase heavy duty zip ties to secure the fence. Provider will submit documentation of fence repair to licensing. 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 2026-06-10
Food storage
Non Compliance Observed The home did not have a thermometer in the refrigerator. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will purchase a new thermometer for the refrigerator. Provider will submit documentation of thermometer in the refrigerator to licensing. Regulation Description Refrigerated foods are maintained at 41 degrees Fahrenheit or below. Stored frozen foods are maintained frozen. A thermometer is located in the refrigerator, unless equipped with functioning built-in thermometers. Plan to Correct Date 2026-06-09
Smoke detectors
Non Compliance Observed The smoke detectors for the two rooms that will be used for child care were not mounted and did not have batteries in them. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will purchase batteries for the detectors and will mount them in the spaces used for child care. Provider will submit documentation of batteries purchased and detectors mounted to licensing. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2026-06-09
Requirements for large family child care homes

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

Ms. Smith moved to a new location.

Inspections

Fire Drill Date

5/3/2026

Smoke Detector Test Date

5/3/2026

Tornado Drill Date

5/3/2026

Carbon Monoxide Test Date

5/3/2026

Fire Extinguisher Expiration Date

12/22/2027

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

12/23/2024