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Family Child Care Home - K820057398

SIMON, DOMINIQUE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

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
Transportation
Records
Child health
Discipline and behavior guidance
Food and nutrition
Fire safety
Animals and household pets
Non Compliance Observed CCLS was unable to verify the canines have current rabies vaccinations. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver stated they are going to get these vaccinations next week. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2024-08-31
Emergency medical care plans
Non Compliance Observed Emergency plan not yet created. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will create an emergency plan for medical care. Regulation Description a planned source of medical care, such as a hospital emergency room, clinic, or other medical facility or physician acceptable to parents; and Plan to Correct Date 2024-08-31
Evacuation
Non Compliance Observed Emergency plan for evacuation not yet completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will add equipment to the play room. Regulation Description Evacuation. Emergency plans include procedures for situations, such as a fire, requiring children leave the home and meet at pre-determined locations. Plan to Correct Date 2024-08-31
Relocation
Non Compliance Observed Emergency plan for relocation not yet completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will complete an emergency plan for relocation. Regulation Description Relocation. Emergency plans include procedures for situations requiring children to move to an alternate location, such as bomb threats and wildfires, and include: Plan to Correct Date 2024-08-31
Reporting
Non Compliance Observed Emergency plan for reporting not yet completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will complete an emergency plan for reporting. Regulation Description Reporting. Emergency plans include procedures for notifying: Plan to Correct Date 2024-08-31
First aid supplies
Non Compliance Observed CCLS was unable to view a first aid kit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will get a first aid kit that has the required materials. Regulation Description First aid supplies. First aid supplies are available but made inaccessible to children. Supplies are stored together in a portable container. Plan to Correct Date 2024-08-31
Policy
Non Compliance Observed The Program does not have a written policy that includes the required criteria. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will complete a written parent policy that includes all required criteria listed in discussion. Regulation Description Policy. The caregiver provides written business policy to parents at least including: Plan to Correct Date 2024-08-31
Play equipment
Non Compliance Observed CCLS was unable to view any large muscle equipment. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will add equipment to play room or outdoor play area. Regulation Description large muscle equipment; Plan to Correct Date 2024-08-31
Play equipment
Non Compliance Observed CCLS was unable to view any blocks and accessories. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will add equipment to the play room. Regulation Description blocks and accessories; Plan to Correct Date 2024-08-31
Play equipment
Non Compliance Observed CCLS was unable to view any dramatic play materials. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will add equipment to the play room. Regulation Description dramatic play materials; Plan to Correct Date 2024-08-31
Play equipment
Non Compliance Observed CCLS was unable to view any manipulative toys. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will add equipment to the play room. Regulation Description manipulative toys; and Plan to Correct Date 2024-08-31
Play equipment
Non Compliance Observed CCLS was unable to view any science materials. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will add equipment to the play room. Regulation Description science materials. Plan to Correct Date 2024-08-31
Mats
Non Compliance Observed The program does not have mats at this time. Ms. Simon stated she has these ordered. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver stated she has ordered these but they haven't come in yet. Regulation Description Mats. Mats are not used for overnight care. When used for rest time, each mat is at least one inch thick and covered with a fitted, durable, washable, waterproof material. Plan to Correct Date 2024-08-31
Daily routine
Non Compliance Observed CCLS was unable to view a daily schedule. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver stated she will complete a daily schedule and email this to CCLS. Regulation Description The daily schedule is accessible and followed with reasonable regularity. Plan to Correct Date 2024-08-31
Diaper-changing
Non Compliance Observed The program does not have a nonporous changing pad. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will get a non-porous changing pad. Regulation Description A clean nonporous surface or pad is used for diaper changes and sanitized after each use. Care is taken to prevent spread of germs. See Supplement X, Bleach Solution. Plan to Correct Date 2024-08-31
Requirements for large family child care homes

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

New application visit.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/17/2027

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