Child Care Locator

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Family Child Care Home - K820047114

DEAL, REYNA

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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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
CPR and first aid certification
Non Compliance Observed Primary caregiver does not have current CPR/1st aid training; the previous training expired 3/31/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver plans to complete online training this evening through American Red Cross; proof of training will be provided to Licensing prior to children returning to care. Should the training not be completed, caregiver will not provide care until the training has been renewed. Current training will be maintained. Regulation Description CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility. Plan to Correct Date 2025-06-04
Animals and household pets
Non Compliance Observed Three dogs present today do not have current rabies vaccinations, expired 9/23/24; another dog present does not have proof of rabies vaccination on file. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The three dogs owned by caregiver will receive new rabies vaccinations; the owners of the other two dogs will provide proof of current rabies vaccination to caregiver, or obtain a current vaccination if necessary. The dogs in the home will not be in the presence of day care children until proof of current rabies vaccinations are on file;; caregiver will set reminders to ensure rabies vaccinations for pets do not expire. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2025-06-11
Parent notifications
Non Compliance Observed Insurance Notification forms and Compliance File Notification forms are not on file for the five children present. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver printed out the forms during today's visit and prepared these for parent review and signatures; the forms will be completed for all children enrolled and renewed annually. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2025-06-05
Electrical services
Non Compliance Observed A large orange extension cord is in use for a refrigerator in the back room of the home. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver states she will move the refrigerator closer to an outlet where it can be plugged in directly; if this does not work, she will purchase a surge protector cord that meets the power load standards for refrigerators. Regulation Description The use of temporary wiring or extension cords as permanent wiring is prohibited. Plan to Correct Date 2025-06-05

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

NC Corrections - Primary caregiver had obtained a current OPDL and required annual training; outdoor play area does not have any hazards present - no pet waste or tall grass present; no broken equipment; caregiver allowed Licensing to view the upstairs area of the home; no day care children were present in the upstairs area; all children had immunization records on file. Areas of Improvement - A new fence is being installed for the outdoor area.

Inspections

Fire Drill Date

5/17/2025

Smoke Detector Test Date

5/17/2025

Tornado Drill Date

5/17/2025

Carbon Monoxide Test Date

5/17/2025

Fire Extinguisher Expiration Date

10/15/2025

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

2/9/2024