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Family Child Care Home - K820018398

ROSSON, SHARI LOUISE

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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
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Maintenance
Non Compliance Observed Gate in outdoor play area is missing several panels. Leaves a hole big enough for a child to fit through Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Current plan is children will not play outside until the gate is fixed. Provider will regularly check and make repairs as needed Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2023-11-22
Drills
Non Compliance Observed Program last conducted Fire and Tornado drills on 9-15-2023 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will conduct a tornado and fire by the deadline. Provider will set a reminder in her phone to conduct tests. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2023-11-30
Smoke detectors
Non Compliance Observed Smoke detector was last tested 9-15-23 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will conduct a smoke detector test by the deadline. Provider will set a reminder in her phone to conduct tests. Regulation Description Smoke detectors are tested monthly, and documentation is maintained. Plan to Correct Date 2023-11-30
Transportation
Requirements for large family child care homes

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

New toys, new high chairs, Has a current PDL and a new fire extinguisher

Inspections

Fire Drill Date

9/15/2023

Smoke Detector Test Date

9/15/2023

Tornado Drill Date

9/15/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/29/2026

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

11/16/2022