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Family Child Care Home - K820051494

SMITH, SHERI

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Visit Date

2023-05-22

Visit Time

10:50 AM

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.

14 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
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
Animals and household pets
Non Compliance Observed Licensing observed that pet vaccination were expired as of 4/11/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary caregiver: Primary caregiver will have dog vaccinated before the end of the week and endures that dogs vaccinations are kept up to date by setting reminder in phone for next year. Provider will send picture once vaccinations have been received. 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 2023-05-26
Drills
Non Compliance Observed Licensing observed that neither a fire or a tornado drill have been conducted or documented since 3/23/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary caregiver: Primary caregiver states that she will conduct both fire and tornado drill this week and document and provider will set alarm on phone to ensure that monthly drills are completed. Provided will send CCLW picture by text of completion. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2023-05-24
Fire safety
Non Compliance Observed Licensing observed that neither a carbon monoxide test or smoke alarm test had been conducted and documented since 3/24/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for primary caregiver: Primary caregiver states that she will conduct both carbon monoxide and smoke alarm tests this week and document and provider will set alarm on phone to ensure that monthly test are completed. Provider will send CCLW picture by text when completed. Regulation Description Fire safety Plan to Correct Date 2023-05-24

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

Art Supplies, new mats, outdoor kitchen, two new bicycles, sand toys.

Inspections

Fire Drill Date

3/23/2023

Smoke Detector Test Date

3/23/2023

Tornado Drill Date

3/23/2023

Carbon Monoxide Test Date

3/23/2023

Fire Extinguisher Expiration Date

10/23/2025

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

8/15/2023

Exception Declared Date