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Family Child Care Home - K820051042

HOWARD, ASHLEY

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

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.

14 of 18

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
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Requirements for large family child care homes
First aid supplies
Non Compliance Observed A thermometer is not available for first aid kit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct A thermometer will be obtained and placed in first aid kit. Regulation Description non-glass, non-mercury thermometer; Plan to Correct Date 2023-03-02
Food storage
Non Compliance Observed A thermometer is not in place or available for the refrigerator. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct A kitchen thermometer will be obtained for the refrigerator. Regulation Description Refrigerated foods are maintained at 41 degrees Fahrenheit or below. Stored frozen foods are maintained frozen. A thermometer is located in the refrigerator, unless equipped with functioning built-in thermometers. Plan to Correct Date 2023-03-02
Smoke detectors
Non Compliance Observed Main front room to be used by children does not have a smoke detector in place. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct An additional smoke detector will be obtained and installed in the front room. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2023-03-02
Fire extinguishers
Non Compliance Observed The fire extinguisher present is not tagged and there is no proof of date purchased. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct A new fire extinguisher will be obtained; and receipt will be maintained to show purchase date. 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 2023-03-02

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

N/A - application visit

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

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

3/1/2023