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Family Child Care Home - K820055959

WILSON, CONTESSA

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Visit Date

2022-07-29

Visit Time

2022-07-29

Visit Type

Full

Visit Purpose

Permit

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 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
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Hazards
Non Compliance Observed There was a can of charcoal lighter in the back yard play area. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The hazards were removed during the visit from the outdoor play area. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2022-07-29
Hazards
Non Compliance Observed There were hazards observed in the kitchen, living area, and in the bathroom. There were cleaning supplies, deodorant, hair spray and a sharp kitchen tool accessible to children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct All of the hazards were removed during the visit. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2022-07-29
Weapons
Non Compliance Observed There was an AR-15 Rifle in the top of the caregivers closet. It was not locked up according to requirements. The ammunition was in the same closet. . Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct The caregivers spouse removed the weapon and ammunition and took them to store at his brothers home. Regulation Description Weapons. All weapons are stored unloaded in a locked container, cabinet, or closet. Ammunition is stored in a locked area separate from weapons. Plan to Correct Date 2022-07-29
Requirements for large family child care homes

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

No previous non-compliances.

Inspections

Fire Drill Date

7/6/2022

Smoke Detector Test Date

7/6/2022

Tornado Drill Date

7/6/2022

Carbon Monoxide Test Date

7/6/2022

Fire Extinguisher Expiration Date

3/3/2023

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

2/15/2022