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Family Child Care Home - K820041964

MONTALVO, 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.

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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
Emergency preparedness
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Hazards
Non Compliance Observed There was a bottle of cleaner by the outside play door accessible to children when they play outside. Children were not outside at the time of the visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Before going back outside they will move the cleaner . Provider will check playground for hazards when opening for the day. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2023-12-20
Outdoor play safety
Non Compliance Observed There is fence panels missing on left side of the playground. Some fence panels need to be nailed down on the fence as well. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Fencing will be replaced eventually. The holes will be fixed prior to opening for the new year on 1/8/2024 Regulation Description A fence beginning at ground level and in good repair is required. Licensing may grant an exception when children's safety can be ensured. Plan to Correct Date 2024-01-08
Parent notifications
Non Compliance Observed One family compliance file notification form was not completed since 9/2022. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Family will complete the form before returning for care. Provider will ensure that forms are completed 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 2023-12-20
Transportation
Requirements for large family child care homes

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

No previous non-compliances. New toys and books.

Inspections

Fire Drill Date

12/11/2023

Smoke Detector Test Date

12/13/2023

Tornado Drill Date

12/11/2023

Carbon Monoxide Test Date

12/13/2023

Fire Extinguisher Expiration Date

6/30/2025

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

11/17/2024

Exception Declared Date