Child Care Locator

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Family Child Care Home - K820055608

JONES, RAMONA

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Visit Date

2024-12-13

Visit Time

2024-12-13

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
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Requirements for large family child care homes
Hazards
Non Compliance Observed One light switch does not have a cover over it that is assessible to children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated she will go buy a new one and put it on. Provider stated that she will check all light switches daily to ensure they are not broken or removed. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2024-12-16
Daily requirement
Non Compliance Observed Children were served juice instead of milk at lunch. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated she will ensure that all children are served the correct amount of milk at every meal per requirements moving forward. Regulation Description Daily requirement. Children, excluding infants, remaining in the family child care home for longer than a four-hour period is are served a balanced meal providing at least one-third of the child's total daily nutritive requirement. per current State Department of Education (OSDE) Child and Adult Care Food Program (CACFP) guidelines. Plan to Correct Date 2024-12-16

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

New books, couple of toys

Inspections

Fire Drill Date

12/5/2024

Smoke Detector Test Date

12/5/2024

Tornado Drill Date

12/5/2024

Carbon Monoxide Test Date

12/5/2024

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