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Family Child Care Home - K820056812

SMITH, TENESHA

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Visit Date

Visit Time

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.

13 of 16

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
Home environment
Emergency preparedness
Records
Child health
Daily routine and equipment
Discipline and behavior guidance
Food and nutrition
Fire safety
Requirements for large family child care homes
Parent notifications
Non Compliance Observed Parent notifications not available for review. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver stated the forms will be signed by the parents and maintained. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2023-10-30
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Infant asleep in a bouncer. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver stated the infant will be moved to the pack-n-play immediately after falling asleep. Regulation Description When an infant arrives asleep or falls asleep in inappropriate rest equipment, the infant is immediately moved to appropriate rest equipment. Plan to Correct Date 2023-10-23
Bottle-feeding
Non Compliance Observed Infant asleep in a bouncer with a propped bottle. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver stated bottles will not be propped. Regulation Description Bottle-feeding. Bottles are not propped by any means at any time. Plan to Correct Date 2023-10-23
Transportation

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

outside toys, baby bed, indoor toys

Inspections

Fire Drill Date

9/25/2023

Smoke Detector Test Date

9/25/2023

Tornado Drill Date

9/25/2023

Carbon Monoxide Test Date

9/25/2023

Fire Extinguisher Expiration Date

5/6/2026

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

5/26/2023