Child Care Locator

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Family Child Care Home - K820048533

OLDHAM, SUSAN

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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 15

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
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Food and nutrition
Fire safety
Place to rest
Non Compliance Observed Worker observed two children napping on the floor. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated she has mats available and will make sure the children nap on mats Regulation Description Each child has an appropriately sized, individual place to rest, such as a crib, playpen, play yard, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean, sanitary condition, and in good repair. Plan to Correct Date 2023-04-07
Potty chairs
Non Compliance Observed Potty chairs were not emptied, worker observed urine observed in two potty chairs Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider said she will make sure potty chairs are emptied and rinsed after use Regulation Description Potty chairs. Potty chair contents and rinse water are emptied after each use into the toilet. After each use, potty chairs are cleaned and disinfected in a sanitary manner. Plan to Correct Date 2023-04-06
Transportation
Requirements for large family child care homes

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

new refrigerator

Inspections

Fire Drill Date

4/4/2023

Smoke Detector Test Date

4/4/2023

Tornado Drill Date

4/4/2023

Carbon Monoxide Test Date

4/4/2023

Fire Extinguisher Expiration Date

1/31/2024

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

7/21/2017