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Family Child Care Home - K820055460

WALLACE, MISTY

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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.

13 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
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
Safe-sleep training
Non Compliance Observed Licensing observed person caring for children alone not to have approved Safe-sleep training. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Primary caregiver has signed employee up for Safe Sleep Training already and ensures that employee will not be left alone with children one year of age and younger until training is completed. Employee will complete training by 10/6/2022. Regulation Description Safe-sleep training. Prior to caring for infants, the primary caregiver and individuals caring for infants alone, obtain two or more clock-hours of professional development in safe-sleep practices from an (OPDR)- approved training organization. Plan to Correct Date 2022-10-06
Hazards
Non Compliance Observed Licensing observed a three wick candle lit and in the hall bathroom counter accessible to children when making a walkthrough of the home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver states that she ensures that she will not have candles lit when children are in care. Caregiver extinguished candle and removed immediately. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2022-10-04
Children's records
Non Compliance Observed Licensing observed that there were three children that did not have current immunization records at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver states that she has sent reminder to parents that they need to send updated immunizations for children. Caregiver ensures that she will monitor files on a regular basis to check immunizations. Regulation Description health information, including immunization records; Plan to Correct Date 2022-10-11
Parent notifications
Non Compliance Observed Licensing observed that one child need a current compliance file notification. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver made copy and has waiting for parent to sign at pick up and ensures that compliance file notifications will be completed annually by setting reminder. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2022-10-05

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

New Leapfrog Books, and new Ipads with ABC Mouse, new trikes, caterpillars.

Inspections

Fire Drill Date

9/21/2022

Smoke Detector Test Date

9/21/2022

Tornado Drill Date

9/21/2022

Carbon Monoxide Test Date

9/21/2022

Fire Extinguisher Expiration Date

12/31/2023

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

1/6/2021