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Family Child Care Home - K820056671

TITTLE, NELLIE

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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.

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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
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
Weapons
Non Compliance Observed (Serious) Licensing observed the kitchen door that leads to a bedroom, laundry room/bathroom, and to outside unlocked. In the bedroom located off of the kitchen, Licensing observed the following in the bedroom: A bow laying on the bed; The closet doors opened with an unlocked gun case propped up in the closet, a gun and ammunition was stored together in the unlocked gun case; Sitting on the floor by the unlocked gun case was ammunition for a different gun; Ammunition was also sitting on a shelf in the closet beside a machete knife; Three hunting arrows with broadheads/fixed blades and one arrow with a target tip sitting on the top of a shelf. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Licensing removed the ammunition immediately that was stored with the weapon and separated all ammunition/arrows away from the weapons. Primary caregiver moved weapons from the bedroom and stored according to requirements. Primary caregiver then stored ammunition according to requirements. In the future requirements will be maintained. 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 2024-12-19
Transportation
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

12/2/2024

Smoke Detector Test Date

12/2/2024

Tornado Drill Date

12/2/2024

Carbon Monoxide Test Date

12/2/2024

Fire Extinguisher Expiration Date

7/1/2026

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

7/12/2023