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Family Child Care Home - K820056486

FLORES FELIX, MARIBEL

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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 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
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 Assistant caregiver has an incomplete background request under the program's case number. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver re-submitted a background request for required individual present at the time of the visit. Licensing obtained Request ID for this individual. Provider agrees and understands all licensing requirements need to be maintained at all times. Regulation Description personnel applicants, prior to hire; however, the program may hire individuals, when: Plan to Correct Date 2023-10-25
One caregiver
Non Compliance Observed Due to assistant present not being able to count towards number of personnel caring for children, one caregiver, primary caregiver was caring for 10 children that were not 4 years of age and older and consisted of four children under the age of 2 years, and six children two-years-old and older. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Since assistant caregiver's background request was re-summitted, this individual may be counted into personnel caring for children. Provider agrees and understands all licensing requirements need to be maintained at all times. Regulation Description 10 children, when the children are 4 years of age and older; or Plan to Correct Date 2023-10-25

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

New table for children, cement for children to be able to ride on tricycle easily, new storm shelter, and new outdoor playground set.

Inspections

Fire Drill Date

9/30/2023

Smoke Detector Test Date

9/13/2023

Tornado Drill Date

9/26/2023

Carbon Monoxide Test Date

9/11/2023

Fire Extinguisher Expiration Date

1/13/2026

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

1/13/2023