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Family Child Care Home - K820055608

JONES, RAMONA

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Visit Date

2024-08-05

Visit Time

2024-08-05

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 18

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
Parent communication
Child health
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Hazards
Non Compliance Observed Mop bucket with water in kitchen & accessible to children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct This was corrected when Ms. Jones dumped the water out of the mop bucket while Licensing was on site. Ms. Jones will mop before children arrive at Program. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2024-08-05
Play equipment
Non Compliance Observed Picnic table in outdoor play area has a board lifted up & several nails are exposed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Jones will remove the picnic table from the play area until it can be repaired. Provider will check equipment daily. Ms. Jones will remove or fix when observed. Regulation Description Equipment is maintained in good working condition, and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts. Plan to Correct Date 2024-08-06
Play equipment
Non Compliance Observed Three plastic horses in outdoor play area were not anchored to the ground. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Jones will move the horses to her storage building until she can have them installed properly. Provider will check the equipment daily to make sure it's safe for the children. Regulation Description Equipment not designed to be portable is anchored firmly to the ground. Plan to Correct Date 2024-08-06
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Mesh bumper pad on crib with sleeping infant. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct This was corrected when Ms. Jones removed the bumper from the crib while Licensing was on site. Ms. Jones will review the licensing book before she places anything in infant rest equipment. Regulation Description Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment. Plan to Correct Date 2024-08-05

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

Staff on site is at least age 21. Program at correct Staff-Child Ratio. Staff on site have current CPR-First Aid & Safe Sleep training.

Inspections

Fire Drill Date

7/15/2024

Smoke Detector Test Date

7/15/2024

Tornado Drill Date

7/15/2024

Carbon Monoxide Test Date

7/15/2024

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