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Family Child Care Home - K820050408

MITCHELL, KARA LEIGH

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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.

15 of 17

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
Home environment
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Food and nutrition
Fire safety
Requirements for large family child care homes
Parent notifications
Non Compliance Observed Licensing observed that program did not have current copies of Insurance Notification and Compliance File Notification for any of the children in attendance today. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: Provider will have parents fill out forms today at pick-up and will ensure that forms are completed yearly by setting reminder on 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 2022-12-09
Availability and disposal of diapers
Non Compliance Observed Licensing observed that a closed container for soiled pull-ups and diapers was not being used in the bathroom and kitchen. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: Provider will purchase trashcans with lid. Regulation Description a closed container for soiled diapers is used. Plan to Correct Date 2022-12-09

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

New mulch and cordless vacuum.

Inspections

Fire Drill Date

12/7/2022

Smoke Detector Test Date

12/7/2022

Tornado Drill Date

12/7/2022

Carbon Monoxide Test Date

12/7/2022

Fire Extinguisher Expiration Date

3/9/2023

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

11/1/2021

Exception Declared Date