Child Care Locator

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Family Child Care Home - K820032419

POWELL, MONA

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Visit Date

2022-05-11

Visit Time

2022-05-11

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.

16 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Total number of children
Care and supervision
Play equipment
Positive guidance
Swimming
Driver qualifications
Caregiver records
Insurance
Rest time
Infants, toddlers, and two-year-olds
Medication injections
Food and nutrition
Fire safety
Requirements for large family child care homes
Monthly
Non Compliance Observed Drills not completed in April or May Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: I will complete drills today and understand drills must be completed every month. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2022-05-13

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

Indoor shelves

Inspections

Fire Drill Date

3/8/2022

Smoke Detector Test Date

3/8/2022

Tornado Drill Date

3/8/2022

Carbon Monoxide Test Date

3/8/2022

Fire Extinguisher Expiration Date

3/2/2023

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

2/17/2017