Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K830052239

Back to Provider Profile

Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	3 : 1 with one infant.
1-year-olds and older	7 : 1 with four 1yr olds.
3-year-olds and older	8 : 1 with three 3yr olds.

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.

36 of 39

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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for part-day programs
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Fire extinguisher tags are expired. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Goldman stated they will contact the fire department to come out and reservice and tag the fire extinguishers as soon as possible and make sure the fire extinguisher are inspected annually and get updated tags. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2023-08-31
Fire inspections
Non Compliance Observed Program was unable to provide an update fire inspection. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Goldman stated they will contact the fire department to come out and complete their fire inspection. Ms. Goldman stated they will make sure an updated fire inspection report is maintained on file at the program. Regulation Description Fire inspections. Items are available upon request. Plan to Correct Date 2023-08-31
CPR and first aid
Non Compliance Observed There is a personnel member with expired CPR/FA. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Goldman stated they will make sure the personnel member renews their CPR/FA certification and that all staff will obtain and maintain CPR/FA certifications. Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the children's ages accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met, per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2023-07-31
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for programs for sick children

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

none.

Inspections

Fire Drill Date

7/21/2023

Smoke Detector Test Date

7/21/2023

Tornado Drill Date

7/21/2023

Carbon Monoxide Test Date

7/21/2023

Fire Extinguisher Expiration Date

11/30/2022

Fire Inspection Date

6/3/2021

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

Yes

Health Inspection Date

11/2/2022

Equipment Inventory Completion Date

8/24/2022

Physical Environment Checklist Completion Date

8/17/2022

Annual Insurance Expiration Date

9/1/2023

Exception Declared Date