Child Care Locator

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Family Child Care Home - K820048933

JESKE, GEORGIANA

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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.

12 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
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Animals and household pets
Non Compliance Observed Two pets vaccinations are due. This is the second documentation of this non-compliance. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct They will go on Saturday to get their vaccinations. Copies will be sent to Child Care Licensing worker. 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 2024-09-21
First aid supplies
Non Compliance Observed Rolled Flexible or stretch gauze was missing from the first aid kit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will get more and replace it. Provider will check the kit during emergency drills. Regulation Description rolled flexible or stretch gauze; Plan to Correct Date 2024-09-21
Parent notifications
Non Compliance Observed One family completed the notification forms for Insurance exemption and compliance file in August 2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have the family sign the forms today at pick up. Provider will put a reminder on the calendar. 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 2024-09-21
Transportation
Requirements for large family child care homes

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

None viewed at this time.

Inspections

Fire Drill Date

8/30/2024

Smoke Detector Test Date

8/30/2024

Tornado Drill Date

8/30/2024

Carbon Monoxide Test Date

8/30/2024

Fire Extinguisher Expiration Date

12/24/2026

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

2/17/2017