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Family Child Care Home - K820045544

CHANEY, CAROLYN S

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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.

15 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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Food and nutrition
Fire safety
Requirements for large family child care homes
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Infant was asleep on the couch. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider will be aware of children under 12 months old falling asleep in inappropriate rest equipment and place them in a crib or pack and play with only a tight fitting sheet. Regulation Description When an infant arrives asleep or falls asleep in inappropriate rest equipment, the infant is immediately moved to appropriate rest equipment. Plan to Correct Date 2023-04-06
Chokeable, unsafe, and new foods
Non Compliance Observed Infant had added rice to formula without doctor's written permission. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will ask parent to provide written doctor's note to use oatmeal in formula. Provider will discontinue use of rice in formula until note is provided. Regulation Description Chokeable, unsafe, and new foods. For safety: Plan to Correct Date 2023-04-06

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

new toys new outdoor play house swing

Inspections

Fire Drill Date

3/13/2023

Smoke Detector Test Date

3/13/2023

Tornado Drill Date

3/13/2023

Carbon Monoxide Test Date

3/13/2023

Fire Extinguisher Expiration Date

9/30/2023

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

12/16/2016