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Child Care Locator

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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 GroupChild:Staff Ratio
Mixed Age GroupChild: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 18
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
RecordsCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
PolicyNon-Compliant
Non Compliance Observed
CCLS was unable to verify the program hours in the parent handbook.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary Caregiver will add this to the policy and email it to CCLS.
Regulation Description
days and hours of operation, including days closed, such as holidays;
Plan to Correct Date
2024-11-01
PolicyNon-Compliant
Non Compliance Observed
CCLS was unable to verify child abuse and neglect mandatory reporting in the parent handbook.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary Caregiver will add this to the policy and email it to CCLS.
Regulation Description
mandatory reporting of suspected child abuse and neglect;
Plan to Correct Date
2024-11-01
PolicyNon-Compliant
Non Compliance Observed
CCLS was unable to verify an expulsion policy in the parent handbook.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Primary Caregiver will add this to the policy and email it to CCLS.
Regulation Description
expulsion policy;
Plan to Correct Date
2024-11-01
Requirements for large family child care homesNot Reviewed

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

  • New play equipment for the children. Rest equipment was on-site and available. The program has completed nearly all corrections from the initial application visit.

Inspections

Fire Drill Date

10/2/2024

Smoke Detector Test Date

10/2/2024

Tornado Drill Date

10/2/2024

Carbon Monoxide Test Date

10/2/2024

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

6/28/2024

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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