Child Care Locator

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Family Child Care Home - K820054609

PEYTON, LATOYA

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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
Home environment
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Monthly
Non Compliance Observed monthly emergency drills were not conducted or documented. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct drills will be completed monthly and documented. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-04-10
Children's records
Non Compliance Observed No record (identification and health) for one child in care Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct provider text parent during visit, requesting paperwork. Paperwork will be completed prior to attendance Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2023-04-07
Parent notifications
Non Compliance Observed Parent notifications not completed for one child in care Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct provider will have notifications signed at pick up. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2023-04-07
Transportation
Requirements for large family child care homes

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

new toys

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2024

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

10/30/2018