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Family Child Care Home - K820055820

RAY-YOUNG, TANISHA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

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.

10 of 15

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Home environment
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Ages and number of children
Non Compliance Observed An individual was alone at the program with one child age 2 years old; Background check has not been submitted prior to hire and access to supervise children. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct PC stated she would be having the individual go renew finger prints and backgrounds and will not have her present to a completed background. Regulation Description Ages and number of children Plan to Correct Date 2025-05-02
Care and supervision
Non Compliance Observed An individual was alone at the program with one child age 2 years old; Background check has not been submitted. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct PC stated she would be having the individual go renew finger prints and backgrounds and will not have her present to a completed background. Regulation Description Supervision of children means observing, overseeing, and guiding a child or group of children, including: Plan to Correct Date 2025-05-02
Criminal history investigation verification
Non Compliance Observed Licensing observed one individual present alone with one child age 2 years; Background check has not been submitted. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct PC stated she would be having the individual go renew finger prints and backgrounds and will not have her present to a completed background. Regulation Description Criminal history investigation verification. The family child care owner or primary caregiver is responsible for submitting to OKDHS Office of Background Investigations (OBI), criminal history investigations and obtaining dispositions on any charges shown on the report lacking dispositions. Plan to Correct Date 2025-05-02
Monthly
Non Compliance Observed Licensing observed monthly drills not to be documented since 3/11/25 at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct PC will ensure that the drills are documented. PC stated she tries to conduct those every second week of the month. PC will check monthly to ensure those are documented. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-05-09
Records
Non Compliance Observed Licensing observed attendance records for personnel and children in care were not maintained for the month of April. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct PC stated to get all her attendance records together and organize and will ensure to have the attendance available and onsite at the program. Regulation Description Records Plan to Correct Date 2025-05-05
Food and nutrition
Fire safety

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

Inspections

Fire Drill Date

3/11/2025

Smoke Detector Test Date

3/11/2025

Tornado Drill Date

3/11/2025

Carbon Monoxide Test Date

3/11/2025

Fire Extinguisher Expiration Date

8/16/2027

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

9/21/2021