Child Care Locator

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Family Child Care Home - K820047811

MCDANIEL, ANDREA

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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
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
Requirements for large family child care homes
Monthly
Non Compliance Observed Monthly drills were last conducted August 19 2022 and were not conducted during the month of September. Primary caregiver still has until the end of October 2022 to conducted this months drills. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I will make sure that monthly drills are conducted and documented for licensing requirements. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2022-10-31
Fire extinguishers
Non Compliance Observed Fire extinguisher expired 06/30/22 and was not replaced or serviced. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I will buy a new fire extinguisher this weekend and make sure that it is replace or serviced once is expires. Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2022-10-24

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

new toys and bedding

Inspections

Fire Drill Date

8/19/2022

Smoke Detector Test Date

8/19/2022

Tornado Drill Date

8/19/2022

Carbon Monoxide Test Date

8/19/2022

Fire Extinguisher Expiration Date

6/30/2022

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

5/23/2017