Child Care Locator

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Family Child Care Home - K820032419

POWELL, MONA

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Visit Date

2022-09-08

Visit Time

2022-09-08

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.

12 of 18

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
Transportation
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Requirements for large family child care homes
Maintenance
Non Compliance Observed Licensing worker stepped in a hole in the floor near the kitchen. The floor is very uneven and has several very soft spots. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct floor will be repaired Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2022-09-08
Drills
Non Compliance Observed Drills have not been documented for August or September. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Drills will be conducted and documented per requirements. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2022-09-15
Caregiver records
Non Compliance Observed Caregiver attendance is not available for licensing to view. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Attendance will be done on a daily basis and be available at the program at all times. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2022-09-08
Children's records
Non Compliance Observed Child attendance is unavailable during the visit. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Attendance will be done on a daily basis and be available at the program at all times. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2022-09-08
Place to rest
Non Compliance Observed The sheet in the pack and play is torn and has holes. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Sheet will be thrown away and replaced, torn sheets will be thrown away. 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 2022-09-08
Food storage
Non Compliance Observed workers observed uncovered food in the kitchen. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Corrected during visit. Food was covered. Food will be covered at all times Regulation Description Food storage. Food is covered and protected from contamination and spoilage while being obtained, stored, prepared, or served. See Supplement XII, Safe Food Handling Recommendations. Plan to Correct Date 2022-09-08

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

new toys

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