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Family Child Care Home - K820054863

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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
Water testing
Non Compliance Observed Water tests were due in 7/2024. Tests have not been completed in past 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will complete a new test and send results to Child Care Services. A reminder was written for year 2025 tests on drill calendar. Regulation Description Water testing. When not on a public water supply, water is tested initially and annually for lead, bacteria, and nitrates. Plan to Correct Date 2024-09-06
Animals and household pets
Non Compliance Observed One cat's rabies was due in 7/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver will get appointment scheduled and will send documentation to child care services. 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 2024-09-06
Parent notifications
Non Compliance Observed The compliance file review form was not completed for two families present on this date. One was previously documented one time as a non-compliance in the past 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver will have the families complete the form again and will send a copy to child care services worker. 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 2024-08-30
Requirements for large family child care homes

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

Last non-compliance was not verified to have been completed.

Inspections

Fire Drill Date

7/2/2024

Smoke Detector Test Date

7/2/2024

Tornado Drill Date

7/2/2024

Carbon Monoxide Test Date

7/2/2024

Fire Extinguisher Expiration Date

1/31/2026

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

4/5/2025

Exception Declared Date