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Family Child Care Home - K820042438

WARD, TAMMY

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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.

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
Emergency preparedness
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
Parent notifications
Non Compliance Observed Licensing observed Insurance Notification and Compliance File Notification last dated 2/15/2021 and 7/11/2021 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The caregiver will have parents update notifications and will maintain and keep notifications updated. 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 2022-11-18
One caregiver
Non Compliance Observed Licensing observed 8 children in care with one caregiver at time of arrival. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Caregivers will not care for more than five children when infants are in care. The Assistant had to run home to meet the plumber and was not present when licensing worker arrived. The Assistant arrived within five minutes of licensing arriving. She had only been gone 10 minutes. Non-compliance was corrected at the time of the visit. Regulation Description five children of any age; Plan to Correct Date 2022-11-08

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

New windows, new siding and new porch.

Inspections

Fire Drill Date

11/3/2022

Smoke Detector Test Date

11/3/2022

Tornado Drill Date

10/21/2022

Carbon Monoxide Test Date

11/3/2022

Fire Extinguisher Expiration Date

8/30/2024

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

6/23/2017