Child Care Locator

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Family Child Care Home - K820044647

DIMON, DANYEL

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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
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
Accessibility of ponds, pools, and hot tubs
Non Compliance Observed Gate not present between playground area and pool, allowing children access. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have my husband put the gate back up and put a lock on it by: Regulation Description Accessibility of ponds, pools, and hot tubs. No ponds, pools, or hot tubs are accessible to children. Plan to Correct Date 2024-03-11
Animals and household pets
Non Compliance Observed Rabies vaccination for two cats are expired as of January. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will get the cats rabies vaccination by: 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 2024-03-26
Animals and household pets
Non Compliance Observed Cat litter box was accessible to children in the home where they were napping. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will move the litter box by: Regulation Description Animal litter boxes are not located in food preparation areas and are not easily accessible to children in other areas of the home. Plan to Correct Date 2024-03-05
Parent notifications
Non Compliance Observed The Compliance File Notification Forms were incomplete for 3 children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have parents complete the form by: 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 2024-03-12
Requirements for large family child care homes

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

updated toys and books for seasons and holidays.

Inspections

Fire Drill Date

2/21/2024

Smoke Detector Test Date

2/21/2024

Tornado Drill Date

2/21/2024

Carbon Monoxide Test Date

2/21/2024

Fire Extinguisher Expiration Date

9/30/2026

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

2/3/2025

Exception Declared Date