Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K820049354

TREJO, NANCIE

Back to Provider Profile

Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

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.

10 of 14

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
Emergency preparedness
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Background investigations - general.
Non Compliance Observed Licensing observed the caregivers adult nephew present in the home without a completed background at the time of the monitoring visit. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Adult nephew will be leaving today to go back home. He was visiting from out of state for daughter's graduation. Caregiver will have completed backgrounds on all adults prior to them staying in the home. Regulation Description Background investigations - general. Plan to Correct Date 2024-05-23
Children's records
Non Compliance Observed Licensing observed two children in care without child records on file Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Caregiver will obtain completed child records from parent. Child records will be obtained and maintained on file for all children in care before first day of attendance. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2024-05-31
Parent notifications
Non Compliance Observed Licensing observed four children in care without documentation of completed Insurance and Compliance File Notification Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Caregiver will obtain completed Insurance and Compliance File Notification from parents. Completed Insurance and Compliance File Notification will be obtained and maintained on file for all children in care before first day of attendance and updated 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 2024-05-31
Immunizations
Non Compliance Observed Licensing observed two children in care without documentation of immunization records Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Caregiver will obtain immunization record from parents. An immunization record or exemption is obtained prior to the first day of attendance. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-05-31
Transportation
Rest time
Requirements for large family child care homes

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

3/13/2024 Monitoring Visit:Pet vaccinations, emergency preparedness

Inspections

Fire Drill Date

5/1/2024

Smoke Detector Test Date

5/1/2024

Tornado Drill Date

5/1/2024

Carbon Monoxide Test Date

5/1/2024

Fire Extinguisher Expiration Date

1/1/2027

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

3/13/2024