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Family Child Care Home - K820041660

SHIVES, GAYLA R

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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 DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
RecordsCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Requirements for large family child care homesCompliant
Parent notificationsNon-Compliant
Non Compliance Observed
Compliance file notification form not renewed since 2020.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will renew forms by end of next week.
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
2022-07-22
Parent notificationsNon-Compliant
Non Compliance Observed
Insurance Exception Notification not renewed since 2020.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will renew forms by end of next week.
Regulation Description
When the child is enrolled, parents are provided copies of OKDHS Forms 07LC093E, Insurance Exception Notification, and 07LC084E Notice to Parents.
Plan to Correct Date
2022-07-22
TransportationNot Reviewed

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

  • lakeshore toys, new posters for wall, new craft supplies

Inspections

Fire Drill Date

6/15/2022

Smoke Detector Test Date

6/15/2022

Tornado Drill Date

6/15/2022

Carbon Monoxide Test Date

6/15/2022

Fire Extinguisher Expiration Date

7/25/2023

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

7/16/2018

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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