Child Care Locator

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Family Child Care Home - K820055608

JONES, RAMONA

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Visit Date

2024-07-02

Visit Time

2024-07-02

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.

14 of 19

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Assistant and substitute caregivers
Non Compliance Observed Licensing observed upon arrival that the only person onsite, A. H. a copy of current CPR/First Aid certification documentation could not be produced. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Primary Caregiver: Primary caregiver states that A.H took class this morning and will email certificate to Licensing today and ensures that no children will be cared for on-site without approved CPR/first aide. Regulation Description Assistant and substitute caregivers. When the primary caregiver employs an individual to assist with or to provide children's care and supervision in the primary caregiver's absence, the primary caregiver ensures the assistant or substitute caregiver is qualified, understands and complies with requirements, and has current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per Oklahoma Administrative Code (OAC) 340:110-3-85(h). Plan to Correct Date 2024-07-02
Safe-sleep training
Non Compliance Observed Licensing observed that upon arrival that the only person on site A. H. did not have an approved Safe Sleep training. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Primary Caregiver: Primary caregiver states that all staff will finish approved safe Sleep Training and ensures that if an Infant is in care that staff person will be trained with approved Safe Sleep Training. 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 2024-07-02
Children's records
Non Compliance Observed Licensing observed that daily attendance records were not on premise as required when requested. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Primary Caregiver: Primary Caregiver states that children's attendance records are at her home and ensures that she will maintain records on-site in future. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2024-07-02
One caregiver
Non Compliance Observed Licensing observed that there were eight children with one caregiver upon arrival and children were not all over three years of age. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Primary Caregiver: Primary caregiver ensures that there will be two caregivers where group has more than eight children and not all children are over three years of age. Regulation Description eight children, when the children are 3 years of age and older; Plan to Correct Date 2024-07-02
Assistant caregiver
Non Compliance Observed Licensing observed that there was only one caregiver, A.H. on site when CCLS arrived and they were not 21 years of age. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Primary Caregiver: Primary caregiver will make sure that either herself or other assistant that is over 21 years of age is on premise at all times and ensures that those under 21 years of age will not be left alone. Regulation Description Caregivers are at least 16 years of age and. Children are not left alone in the care of any individual younger than 21 years of age. Plan to Correct Date 2024-07-02

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

Inspections

Fire Drill Date

6/10/2024

Smoke Detector Test Date

6/10/2024

Tornado Drill Date

6/10/2024

Carbon Monoxide Test Date

6/10/2024

Fire Extinguisher Expiration Date

4/30/2027

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

3/29/2023