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Family Child Care Home - K820056017

COLBERT, LATESHA

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Visit Date

Visit Time

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 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
Home environment
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
Required individuals
Non Compliance Observed The assistant caregiver was left alone with children without completed background results. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Primary Caregiver returned to the program. In the future, the provider will ensure that assistants left alone with children have completed background results. Regulation Description criminal history review results from OBI are received by the program. However, until complete results are received, the individual does not have unsupervised access to children; and Plan to Correct Date 2023-04-11
CPR and first aid certification
Non Compliance Observed The assistant was left alone caring for children without current CPR/FA certification. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Primary Caregiver returned to the program. In the future, the provider will ensure that assistants left alone with children will have current CPR/FA Regulation Description other caregivers, included in the adult-child ratio. CPR and first aid certification is obtained within three months of beginning child care. Plan to Correct Date 2023-04-11
Assistant caregiver
Non Compliance Observed Children were left alone in the care of the assistant who is not 21 or older. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Primary Caregiver returned to the program. In the future, the provider will ensure that the children are not left alone in the care of a provider under 21 years of age. 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 2023-04-11

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

Easter Bunny for Easter party.

Inspections

Fire Drill Date

3/17/2023

Smoke Detector Test Date

3/17/2023

Tornado Drill Date

3/17/2023

Carbon Monoxide Test Date

3/17/2023

Fire Extinguisher Expiration Date

3/31/2025

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

3/31/2022