Child Care Locator

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Family Child Care Home - K820035699

JOHNSON-BATES, KIM

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Visit Date

2023-03-28

Visit Time

2023-03-28

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.

15 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
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
Annual
Non Compliance Observed Lock-down and Relocation drills have not been completed in the last 12mths. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will complete drills this week and then every 12mths. Regulation Description Annual. Annual drills conducted include: Plan to Correct Date 2023-03-31
Parent notifications
Non Compliance Observed 2 children records have parent notifications that were last completed on 9/2021 and 2/2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will complete parent notification forms with all children and then annually. 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 2023-03-31

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

Fire extinguisher serviced on 11/2022 and will expire on 11/30/2023.

Inspections

Fire Drill Date

3/7/2023

Smoke Detector Test Date

3/6/2023

Tornado Drill Date

3/6/2023

Carbon Monoxide Test Date

3/6/2023

Fire Extinguisher Expiration Date

11/20/2025

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

1/1/2020

Exception Declared Date