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Child Care Locator

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Family Child Care Home - K820016405

GREEN, BRENDA

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

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.
11 of 16
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Emergency preparednessCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Care and supervisionNon-Compliant
Non Compliance Observed
The caregiver reported that they were outside working while the children were inside sleeping.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The caregiver will remain near enough to children even during naptime to supervise the children's activity at all times.
Regulation Description
awareness of, and responsibility for, each child's ongoing activity and, being near enough to intervene when needed;
Plan to Correct Date
2023-04-18
Animals and household petsNon-Compliant
Non Compliance Observed
The licensing worker observed cat on premises without current rabies vaccination
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The caregiver will have cat vaccinated and will maintain current rabies vaccinations on pets.
Regulation Description
Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises.
Plan to Correct Date
2023-04-30
Prohibited equipmentNon-Compliant
Non Compliance Observed
The licensing worker observed a child in an infant walker during outdoor playtime
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The infant walker will be removed from the home and not be used. The infant was placed in an activity center while licensing worker was present
Regulation Description
infant walkers;
Plan to Correct Date
2023-04-18
Place to restNon-Compliant
Non Compliance Observed
The licensing worker observed children napping on cots without individual bedding (sheet covering) for the cot
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
The provider will cover the cots with a fitted sheet before laying the children down.
Regulation Description
Each child has an appropriately sized, individual place to rest, such as a crib, playpen, play yard, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean, sanitary condition, and in good repair.
Plan to Correct Date
2023-04-19
One caregiverNon-Compliant
Non Compliance Observed
The licensing worker observed one caregiver with eleven (11) children. The eleven children were all under the age of 5 years of age.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Caregiver-to-child ratios will be followed for the ages and the number of children in care. Caregiver-child ratio was corrected at time of the monitoring visit when the second caregiver returned to the home.
Regulation Description
12 children, when the children are 5 years of age and older.
Plan to Correct Date
2023-04-18
TransportationNot Reviewed

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

  • 12/12/22: Daily Requirement and Parent Communication. The provider has received new eating tables for the children, and new playground equipment.

Inspections

Fire Drill Date

4/3/2023

Smoke Detector Test Date

4/3/2023

Tornado Drill Date

4/3/2023

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

8/9/2025

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

1/15/2020

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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