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Family Child Care Home - K820046629

HASLEY, LADANNA

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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.

16 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
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Substitute caregiver
Non Compliance Observed Caregivers present are not at least 21 years of age. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct I came back to the program and older than 21 years of age which corrected the non-compliance. I did not know that my caregivers here had to be 21 years of age. If I had know, I would not have left. Now that I know I will ensure there is a caregiver of at least 21 years of age present at all times at the program. I will ensure all licensing requirements be met at all times. Regulation Description Substitute caregiver. Individuals substituting for the primary caregiver are at least 21 years of age and have current CPR and first aid certification documentation, per OAC 340:110-3-85(h). Plan to Correct Date 2024-12-19

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

New fenced in front yard play area.

Inspections

Fire Drill Date

12/13/2024

Smoke Detector Test Date

12/13/2024

Tornado Drill Date

12/13/2024

Carbon Monoxide Test Date

12/13/2024

Fire Extinguisher Expiration Date

10/15/2026

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

10/16/2023