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Family Child Care Home - K820017102

TUCKER, GAYLA

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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.

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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
Home environment
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Monthly
Non Compliance Observed Drill log indicates drills last done March 14, 2023 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states that she will put reminder on her physical calendar and one in phone also as a reminder. States she will also conduct drills today for this current month. In the future provider states she will make sure that drills are completed monthly. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-05-31
Smoke detectors
Non Compliance Observed During visit provide had not tested smoke detectors in over a month. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states that she will test the smoke detector when she does drills with the children. In the future she will continue to make sure that smoke detectors are tested monthly to remain in compliance. Regulation Description Smoke detectors are tested monthly, and documentation is maintained. Plan to Correct Date 2023-05-31
Requirements for large family child care homes

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

No non compliances on previous visit.

Inspections

Fire Drill Date

3/14/2023

Smoke Detector Test Date

3/14/2023

Tornado Drill Date

3/14/2023

Carbon Monoxide Test Date

3/14/2023

Fire Extinguisher Expiration Date

3/30/2024

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

1/8/2018