Child Care Locator

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Family Child Care Home - K820032419

POWELL, MONA

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Visit Date

2023-01-11

Visit Time

2023-01-11

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
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
Fire safety
Requirements for large family child care homes
Monthly
Non Compliance Observed Monthly drills not documented for December Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Drills will be completed and provider understands that drills need to be completed monthly and documented. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-01-12

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

Inspections

Fire Drill Date

11/2/2022

Smoke Detector Test Date

11/2/2022

Tornado Drill Date

11/2/2022

Carbon Monoxide Test Date

11/2/2022

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