Child Care Locator

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Family Child Care Home - K820044705

DODD, JANNA

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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.

13 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
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Required individuals
Non Compliance Observed 18-year-old living in the home does not have fingerprints completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated fingerprints will be completed and criminal history check submitted. Regulation Description adults living in the facility, prior to authorization to operate or moving into the facility of an existing program. This includes children, who become 18 years of age while living in the facility; and Plan to Correct Date 2023-10-02
Maintenance
Non Compliance Observed The couch was covered with clothing and meal items from lunch out on the table. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated will get laundry put up and lunch dishes put away. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2023-09-28
Children's records
Non Compliance Observed Daily attendance record not maintained. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated will make sure attendance is caught up and done daily. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2023-09-28
Place to rest
Non Compliance Observed Two-year-old child asleep on a recliner. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated will bring cot into the facility. 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 2023-09-28

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

refrigerator, new flooring, new coloring books and books, new climber

Inspections

Fire Drill Date

9/7/2023

Smoke Detector Test Date

9/7/2023

Tornado Drill Date

9/6/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/15/2023

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

3/15/2019