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Family Child Care Home - K820057750

CABELLO MONTVERDE, FANNY

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Visit Date
2025-03-11
Visit Time
2025-03-11
Visit Type
Full
Visit Purpose
Permit

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.
14 of 15
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
RecordsCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Parent notificationsNon-Compliant
Non Compliance Observed
Families enrolled have not completed the Compliance file Notification form nor the Insurance Notification form upon enrollment.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
The provider will complete the forms for every family.
Regulation Description
Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
Plan to Correct Date
2025-03-28
TransportationNot Reviewed
Requirements for large family child care homesNot Reviewed

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

  • No previous non-compliance.

Inspections

Fire Drill Date

2/4/2025

Smoke Detector Test Date

2/4/2025

Tornado Drill Date

2/4/2025

Carbon Monoxide Test Date

2/4/2025

Fire Extinguisher Expiration Date

1/11/2028

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

1/11/2025

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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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