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Family Child Care Home - K820045339

WHITFIELD, SHELIA

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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
Records
Parent communication
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Hazards
Non Compliance Observed A boundary has not been placed between homes that share front fence, allowing children access to other homes and inhabitants. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will make sure boundary separates children from yard. Regulation Description Hazards. The caregiver recognizes and acts to correct hazards to children's safety, both indoors and outdoors. Plan to Correct Date 2024-10-19
Outdoor play safety
Non Compliance Observed Shed has nails accessible to children. Debris is accessible to children in corner of yard. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will fix the nails and remove debris. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2024-08-01
Play equipment
Non Compliance Observed Outdoor metal play equipment has chipping paint. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will make sure that the play equipment is moved or sanded. Regulation Description Equipment is maintained in good working condition, and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts. Plan to Correct Date 2024-10-19
Professional development requirements
Non Compliance Observed Two staff members remain self-reported on DCO account. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will make sure they are verified on the DCO account. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-08-19

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

hot water running and swinging gate got removed

Inspections

Fire Drill Date

6/6/2024

Smoke Detector Test Date

6/6/2024

Tornado Drill Date

6/6/2024

Carbon Monoxide Test Date

6/6/2024

Fire Extinguisher Expiration Date

11/30/2026

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

Exception Declared Date

1/10/2019