Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K820049354

TREJO, NANCIE

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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 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
Emergency preparedness
Records
Parent communication
Discipline and behavior guidance
Food and nutrition
Fire safety
Animals and household pets
Non Compliance Observed Licensing observed two puppies born in June without documentation of rabies vaccination Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Current rabies vaccination will be given for all dogs and cats on the premises that are old enough to receive rabies vaccinations. The caregiver reported that the puppies are in the yard behind the kids play area and the animals do not have access to the children. 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 2024-11-29
Immunizations
Non Compliance Observed Licensing observed two children in care without documentation of immunizations or an immunization record of exemption. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The caregiver will have parents provide her with immunizations. The caregiver will obtain immunizations for children before children's 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 2024-11-15
Prohibited equipment
Non Compliance Observed Licensing observed infant/child in walker Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The child was removed from the walker, and the walker will be placed in the garage and will not be used by children in care. Regulation Description infant walkers; Plan to Correct Date 2024-11-13
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Licensing observed blanket in the crib with one infant Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Blankets will not be placed in the crib with infants, these items will be removed. Regulation Description Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment. Plan to Correct Date 2024-11-13
Bottle-feeding
Non Compliance Observed Licensing observed a bottle in the crib with the infant/child. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Bottles will not be given to infants/children in the crib. These items will be removed. Regulation Description Children are not given bottles in cribs or moving swings due to increased risk of choking, ear infections, and tooth decay. Plan to Correct Date 2024-11-13
Transportation
Requirements for large family child care homes

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

Inspections

Fire Drill Date

10/15/2024

Smoke Detector Test Date

10/15/2024

Tornado Drill Date

10/15/2024

Carbon Monoxide Test Date

10/15/2024

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