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Family Child Care Home - K820057398

SIMON, DOMINIQUE

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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.

16 of 17

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
Transportation
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
Requirements for large family child care homes
Hazards
Non Compliance Observed CCLS observed bottom step to still be broken in half, leaving only half a step on the bottom step. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider has purchased new cement steps to replace the broken ones. Provider states that she is going to install cement steps by 2/28/25 to replace the broken set. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2025-02-28

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

New front steps, new toys, Cars for outside, new paint, New drum set, Tummy time supplies, New kitchen floor, New dog kennel built outside for the dogs.

Inspections

Fire Drill Date

1/3/2025

Smoke Detector Test Date

1/3/2025

Tornado Drill Date

1/3/2025

Carbon Monoxide Test Date

1/3/2025

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