Child Care Locator

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Family Child Care Home - K820057072

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Follow Up

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
Rest time
Parent notifications
Non Compliance Observed No Insurance Notification form completed for one child. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have Parent/Guardian complete a new Insurance Notification form by the deadline of 5/21/24. Provider will double-check to make sure she has all required paperwork. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-05-21
Immunizations
Non Compliance Observed No immunization record for two children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will request the immunization record from the parent/guardian. Provider will not accept children into care without an immunization record. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-05-28
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes

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

No infants observed in inappropriate rest equipment or with items (pacifier with attachment) in the rest equipment.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/30/2026

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

11/17/2023