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Family Child Care Home - K820051333

MALONE, MYNISHIA

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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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Parent communication
Child health
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
One caregiver
Non Compliance Observed three children under two years old with one caregiver Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Assistant caregiver arrived and program is now in ratio and program understands, she cannot have more than two children under two years old when she has seven kids and only caregiver. Regulation Description seven children, with no more than 2 children younger than two years of age; Plan to Correct Date 2023-03-16
Records
Non Compliance Observed Missing records for children present Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: Provider will have parents complete child enrollment forms upon pickup and provider understands all child enrollment forms must be completed prior to starting. Regulation Description Records Plan to Correct Date 2023-03-16

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

toys

Inspections

Fire Drill Date

2/5/2023

Smoke Detector Test Date

2/5/2023

Tornado Drill Date

2/5/2023

Carbon Monoxide Test Date

2/5/2023

Fire Extinguisher Expiration Date

1/31/2025

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

7/24/2017