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Family Child Care Home - K820050897

GORDON, HATTI

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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
Caregiver requirements
Records
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Hazards
Non Compliance Observed There is Home Defense weed killer and a container of gas on the table out side accessible to children Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Gordon will remove the hazards from the weed killer and gasoline at naptime and make inaccessible to children, behind a locked gate. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2024-12-11
First aid supplies
Non Compliance Observed There is no bandage tpe in the 1st Aid kit Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Gordon will buy the bandage tape this evening and will replace it as it is being used Regulation Description First aid supplies. First aid supplies are available but made inaccessible to children. Supplies are stored together in a portable container. Plan to Correct Date 2024-12-11
Parent notifications
Non Compliance Observed One child's notification of compliance notification and exemption notice for insurance was singed on 8/23. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Gordon will have the parent sign the forms tonight and check 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 2024-12-11
Transportation

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

Trikes, new toys

Inspections

Fire Drill Date

11/22/2024

Smoke Detector Test Date

11/22/2024

Tornado Drill Date

11/22/2024

Carbon Monoxide Test Date

11/22/2024

Fire Extinguisher Expiration Date

2/28/2027

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

2/27/2017