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Family Child Care Home - K820030840

WOODRUM, ALICE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Permit

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.
15 of 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Requirements for large family child care homesCompliant
Children's recordsNon-Compliant
Non Compliance Observed
Licensing observed program to not have obtained a child information form for one child enrolled.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will have parents fill out a child information form today to keep on file. Provider will ensure to obtain a child information form for all children prior to first day of attendance even for drop in's.
Regulation Description
Children's records. Children's records are maintained as required in (1) through (3) of this subsection.
Plan to Correct Date
2023-03-17
Parent notificationsNon-Compliant
Non Compliance Observed
Licensing observed program to not have maintained a compliance file notification for one child enrolled.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will have parents fill out a compliance notification form today to keep on file. Provider will ensure to obtain a compliance notification form for all children prior to first day of attendance even for drop in's.
Regulation Description
Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
Plan to Correct Date
2023-03-17

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

  • no non-compliances from previous visit. Easter crafts, new cots, new cot sheets

Inspections

Fire Drill Date

2/27/2023

Smoke Detector Test Date

2/27/2023

Tornado Drill Date

2/27/2023

Carbon Monoxide Test Date

2/27/2023

Fire Extinguisher Expiration Date

8/12/2025

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

7/8/2023

Exception Declared Date

-

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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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