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Family Child Care Home - K820048822

STUFFLEBEAM, LARYN

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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.

14 of 18

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
Transportation
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
Requirements for large family child care homes
CPR and first aid certification
Non Compliance Observed Primary caregiver and three staff do not have current CPR/First Aid. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver states she will have all current staff and herself will complete CPR/First Aid training online. In the future all staff will have current CPR/First Aid training. Regulation Description CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility. Plan to Correct Date 2023-07-18
Monthly
Non Compliance Observed Monthly drills not conducted. Last drill completed was 05/19/23. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states that she will set a reminder on her phone to complete drills each month. In the future she will make sure it is maintained monthly in order to stay in compliance. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-07-11
Caregiver records
Non Compliance Observed Personal sheet for one staff member has not been provided. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated that she will make all current staff have personal records and sent to licensing in timely manner. In the future caregiver will provide licensing with staff information sheets within 2 weeks of hiring. Regulation Description Caregiver records. Primary caregiver, assistant caregiver, and substitute caregiver records are completed and maintained in the home. Records include: Plan to Correct Date 2023-07-14
Children's records
Non Compliance Observed One child that is a drop in has no child records. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated that she will keep and maintain current child records on all children. In the future provider will obtain records before child is left in care. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2023-07-12

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

No non-compliances

Inspections

Fire Drill Date

5/19/2023

Smoke Detector Test Date

5/19/2023

Tornado Drill Date

5/19/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

11/7/2023

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

7/11/2023