Child Care Locator

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Family Child Care Home - K820040560

MATA, TERESA

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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.

14 of 15

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Home environment
Emergency preparedness
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
Total number of children
Non Compliance Observed provider had 9 children present when worker arrived, which exceeds 7 which states 7 children on license. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct provider will Ask the parents when their children will be coming and the provider will make a schedule on when the children will be here, she will move the children around if needed to stay within the 7. Regulation Description Total number of children. The maximum number of children in care at one time, on or off of the premises, does not exceed the number of children specified on the license. Plan to Correct Date 2023-06-14
Transportation
Requirements for large family child care homes

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

Previous non-compliance was corrected. She hired an assistant. Improvement: not at this time.

Inspections

Fire Drill Date

5/19/2023

Smoke Detector Test Date

5/19/2023

Tornado Drill Date

5/19/2023

Carbon Monoxide Test Date

5/19/2023

Fire Extinguisher Expiration Date

3/7/2024

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

8/7/2017