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Family Child Care Home - K820036930

GLYNN, ANNABELLE

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Visit Date

Visit Time

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.

13 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
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
Animals and household pets
Non Compliance Observed Charlie's rabies Vaccination expired on 12/7/22. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I called and set up an appointment on Tuesday. I will have the vaccination for Charlie next Tuesday. To maintain this requirement Charlie will have a 3 year vaccination if it is available and I will be aware when it is due whether it is a one year or 3 year vaccination. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2022-12-26
Monthly
Non Compliance Observed No fire drill & tornado drill conducted since 8/4/22 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I will correct this today and have a fire & tornado drill today and document results. I will maintain this requirement by conducting my drills every month. Regulation Description fire drills conducted by evacuating and meeting at pre-determined locations; and Plan to Correct Date 2022-12-19
Caregiver records
Non Compliance Observed attendance for caregivers not documented daily. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Attendance will be updated today. I will place my attendance by the check in and out desk and I will complete daily. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2022-12-19
Smoke detectors
Non Compliance Observed Smoke detector test not conducted since 8/4/22. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I will check my smoke detector monthly. I will correct this day by checking my smoke detector today. Regulation Description Smoke detectors are tested monthly, and documentation is maintained. Plan to Correct Date 2022-12-19

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

No non-compliances from previous visit.

Inspections

Fire Drill Date

8/4/2022

Smoke Detector Test Date

8/4/2022

Tornado Drill Date

8/4/2022

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2023

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

1/5/2019