Child Care Locator

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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
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Hazards
Non Compliance Observed A boundary has not been placed between homes that share front fence, allowing children access to other homes and hazardous debris. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will place a fence as a boundary. Regulation Description Hazards. The caregiver recognizes and acts to correct hazards to children's safety, both indoors and outdoors. Plan to Correct Date 2024-12-30
Outdoor play safety
Non Compliance Observed Debris is accessible in the front yard. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will place a fence to make debris inaccessible. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2024-12-30
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 Provider has someone hired and is waiting for them to remove or fix equipment. 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 2024-12-30
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Blanket was in a crib with infant while sleeping. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Corrected at the time of the visit. 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 2024-11-25

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

Fixed nails in shed, fixed the kitchen floor

Inspections

Fire Drill Date

10/3/2024

Smoke Detector Test Date

10/3/2024

Tornado Drill Date

10/3/2024

Carbon Monoxide Test Date

10/3/2024

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