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Family Child Care Home - K820044226

OSBURN, VENESSA

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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
Animals and household pets
Non Compliance Observed One canine vaccine expired on 11/4/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will take her dog to the vet this weekend and get her vaccines. Provider will put a reminder in her phone. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2024-11-15
Parent notifications
Non Compliance Observed Two compliance file notification forms were expired. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will get these forms signed today at pick-up. Program will begin updating compliance file forms when they have food program training so it will be 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 2024-11-15
Assistant caregiver
Non Compliance Observed Assistant Caregiver's PDL expired on 9/29/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will apply for the Assistant's PDL. Provider will put a reminder in her phone. Regulation Description employed on or after June 1, 2022, obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2025-01-30
Transportation

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

art supplies

Inspections

Fire Drill Date

10/8/2024

Smoke Detector Test Date

10/8/2024

Tornado Drill Date

10/8/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

3/8/2026

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

1/8/2025

Exception Declared Date