Child Care Locator

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Family Child Care Home - K820043263

WESTBROOK, AMY

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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
Home environment
Emergency preparedness
Records
Parent communication
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Place to rest
Non Compliance Observed One infant was in a play pen and one side was latched but bent an angle and not in good repair. The side was fully raised but the top bar was slanted at the latch area. Primary Caregiver was unable to fix this during this visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will not use this play pen until it is repaired. Another play pen is available for use or another will be brought for infant's next sleep. Regulation Description Each child has an appropriately sized, individual place to rest, such as a crib, playpen, play yard, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean, sanitary condition, and in good repair. Plan to Correct Date 2024-09-19
Crib, port-a-crib, and playpen safety features
Non Compliance Observed There was a blanket being used as a sheet in one playpen. The infant was viewed to be under the blanket by Child Care Licensing worker and Primary Caregiver during visit. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Primary Caregiver removed the blanket immediately upon entering the room. Another fitted sheet will be used for infant next sleeps. Regulation Description Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment. Plan to Correct Date 2024-09-19
Crib, port-a-crib, and playpen safety features
Non Compliance Observed There was a sound machine clipped to the side one playpen. The machine was inside the play pen. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Primary Caregiver removed sound machine during this visit. Primary Caregiver will not place or attached items to the play pen sides. Regulation Description Play equipment, and other items, except for pacifiers, are not placed inside, above, or attached to the sides of the infant rest equipment, unless there is a medical reason documented by a licensed physician for a monitor or other device. Documentation is maintained at the facility. Mobiles may be securely attached or hung above the crib provided no part of the mobile is within the child's reach. Plan to Correct Date 2024-09-19
Transportation
Child health
Requirements for large family child care homes

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

No previous non-compliance.

Inspections

Fire Drill Date

9/17/2024

Smoke Detector Test Date

9/17/2024

Tornado Drill Date

9/17/2024

Carbon Monoxide Test Date

9/17/2024

Fire Extinguisher Expiration Date

5/31/2026

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

1/11/2017