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Family Child Care Home - K830024626

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	6:1
Infant	4:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	6:1 5 being 2 years old
1-year-olds and older	5:1 3 being 1 years old
4-year-olds and older	10:1 2 being 4 years old
3-year-olds and older	8:1 3 being 3 years old
3-year-olds and older	10:1 3 being 3 years old

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
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Two fire extinguishers have not been inspected and tagged in the past 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Program will contact company to get fire extinguishers inspected. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2024-02-23
Weekly lesson plans
Non Compliance Observed One classroom did not have a lesson plan. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Program will post a lesson plan and Director will review lesson plans weekly to ensure they are posted. Regulation Description Weekly lesson plans. Lesson plans provide varying daily activities by including diverse topics, projects, or ideas influenced by children's curiosity and interests. Plan to Correct Date 2024-02-23
Electrical
Non Compliance Observed Multiple classrooms were missing outlet covers. One classroom had a broken outlet cover. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program put outlet covers on all missing outlets covers. Regulation Description Unused electrical outlets accessible to children 5 years of age and younger are equipped with safety devices, such as outlet covers. Plan to Correct Date 2024-02-15
Fencing
Non Compliance Observed Fence post on the outdoor playground is broken. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Program has contacted their maintenance worker and the fence post will be fixed. Regulation Description is maintained in a good condition, such as stable, secure, and upright. Plan to Correct Date 2024-02-16
Condition
Non Compliance Observed Two pieces of equipment on the outdoor play area had broken pieces. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Program will remove broken play equipment and make it inaccessible to children. Regulation Description maintained in a safe condition preventing hazards, such as tipping over, splinters, loose parts, protrusions, and sharp edges; Plan to Correct Date 2024-02-16
General
Non Compliance Observed There is a broken sewage cap on the outdoor play area. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will make play area inaccessible until the sewage cap is fixed. Program will use alternative play area that doesn't have access to sewage cap. Regulation Description The facility is free of hazards. Plan to Correct Date 2024-02-23
Higher risk activities
Water activities
Animals
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

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

All staff's PDL's are current and car track built by staff.

Inspections

Fire Drill Date

2/2/2024

Smoke Detector Test Date

Tornado Drill Date

2/4/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/30/2024

Fire Inspection Date

3/3/2022

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

1/11/2022

Equipment Inventory Completion Date

6/15/2023

Physical Environment Checklist Completion Date

11/29/2023

Annual Insurance Expiration Date

7/31/2024

Exception Declared Date