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Family Child Care Home - K820015535

GAMBILL, GWEN

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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
Records
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Hazards
Non Compliance Observed cosmetics and perfumes stored under bathroom sink, accessible to children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct will remove products from under sink and keep inaccessible from children. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2023-12-12
Insurance
Non Compliance Observed Insurance Exception Notification not posted Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct printed form and posted on board Regulation Description When liability insurance is not maintained or the program reports they are self-insured, Form 07LC093E, Insurance Exception Notification, is posted in a conspicuous location in clear view of the main entrance to the facility. Plan to Correct Date 2023-12-12
Play equipment
Non Compliance Observed swingset is not anchored Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct will add anchors to swingwet Regulation Description Equipment not designed to be portable is anchored firmly to the ground. Plan to Correct Date 2023-12-18
Transportation

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

no previous N/C new wagon, new toys, new books, cabinet, pack and play, excersaucer

Inspections

Fire Drill Date

12/9/2023

Smoke Detector Test Date

12/9/2023

Tornado Drill Date

12/9/2023

Carbon Monoxide Test Date

12/9/2023

Fire Extinguisher Expiration Date

6/1/2024

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

12/12/2023