Child Care Locator

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Family Child Care Home - K820054412

KEEN, KATHARINE

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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
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Hazards
Non Compliance Observed Repeated: Full length glass entry door not marked (documented on 3/30/23, 7/12/23, & today). Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will put stickers on them. Regulation Description Clear glass doors are plainly marked at the child's eye level to avoid accidental impact. Plan to Correct Date 2023-11-27
Parent notifications
Non Compliance Observed Compliance file notifications and insurance notification forms are not completed in their entirety. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have the parents complete the missing information on the forms. 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 2023-11-27
Requirements for large family child care homes

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

Made cleaning chemicals inaccessible, Frog Street curriculum, play yard,

Inspections

Fire Drill Date

10/9/2023

Smoke Detector Test Date

10/9/2023

Tornado Drill Date

10/9/2023

Carbon Monoxide Test Date

10/9/2023

Fire Extinguisher Expiration Date

10/31/2024

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

8/22/2018