Child Care Locator

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Family Child Care Home - K820055018

REVELS, TANYA

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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
Ages and number of children
Caregiver requirements
Home environment
Emergency preparedness
Transportation
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
Children's records
Non Compliance Observed 1 child does not have a child information sheet DHS form or other form with same information available at the program. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will complete all new children information records when doing Food Program paperwork. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2023-10-17
Parent notifications
Non Compliance Observed 3 children have parent notification forms last completed 6/2022. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will complete all new children information records when doing Food Program paperwork. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2023-10-17

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

Hazards removed from under sink, and PD hours taken. Areas of improvement: back porch for when weather is rainy and plenty of new equipment.

Inspections

Fire Drill Date

9/11/2023

Smoke Detector Test Date

9/11/2023

Tornado Drill Date

9/12/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/31/2023

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

1/23/2020