Child Care Locator

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Family Child Care Home - K820050243

OSBORNE, JENNIFER

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Emergency preparedness
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Required individuals
Non Compliance Observed Child that lives in home, who turned 18 years old, does not have background check. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing worker: Fingerprints will be conducted and background check will be submitted. Will contact CCS Licensing when this has been requested. Regulation Description Required individuals. Background investigations are required, per the Oklahoma Child Care Facilities Licensing Act (Licensing Act), 10 O.S. § 404.1, unless an exception, per (3) of this subsection applies for: Plan to Correct Date 2024-08-13
Animals and household pets
Non Compliance Observed Rabies for dog expired 06/06/2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing worker: Dog has appointment on 08/12/2024 with the vet. Will provide copy of rabies documentation when completed. Dog will not be around children until rabies are current. 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 2024-08-13
Children's records
Non Compliance Observed Child record card not available for one child. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing worker: Child record will be completed and available. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2024-08-09
Fire extinguishers
Non Compliance Observed Fire extinguisher expired 06/06/2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing worker: Fire extinguisher will be replaced or tagged. Will send copy of receipt to CCS Licensing. Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2024-08-13
Transportation
Requirements for large family child care homes

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

New outside toys, books, arts supplies, magnetic blocks, jumbo blocks

Inspections

Fire Drill Date

7/30/2024

Smoke Detector Test Date

7/30/2024

Tornado Drill Date

7/31/2024

Carbon Monoxide Test Date

7/30/2024

Fire Extinguisher Expiration Date

6/30/2024

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

4/5/2017