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Family Child Care Home - K820057684

SMITH, DANYELLE D.

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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.

10 of 18

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
Parent communication
Child health
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Health and safety training
Non Compliance Observed Primary caregiver has not taken health and safety training at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will complete health and safety training and will notify licensing once completed. Regulation Description Health and safety training. Prior to caring for children, caregivers obtain professional development in: Plan to Correct Date 2025-01-06
Outdoor play safety
Non Compliance Observed The backyard has some hazards that need cleaned up - T post laying on the ground with rusted area, wooden slats, and some trash. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will clean up and remove the items and trash from the backyard. Moving forward, provider will do consistent checks to clean up and keep area safe. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2025-01-06
Outdoor play safety
Non Compliance Observed The fence has a gap in the corner where provider's fence meets the neighbor's fence on the right side of the home. Additionally, the area on the right side of the home has fence damage and access to an uncovered dryer vent. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will block off the right side of the house to keep children out of the area, and will cover the gap so children can not go through it. Provider will ensure fence is always in good repair. Regulation Description A fence beginning at ground level and in good repair is required. Licensing may grant an exception when children's safety can be ensured. Plan to Correct Date 2025-01-06
First aid supplies
Non Compliance Observed The program does not have tweezers or a flashlight for the home at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase items and add to the first aid kit. Provider will ensure first aid kit is stocked for use during child care hours. 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 2025-01-06
Play equipment
Non Compliance Observed The program does not have blocks, music supplies, and outdoor toys available at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase blocks, music toys, and outdoor toys for children to use. Provider will ensure children have access to a variety of supplies while in care. Regulation Description Play equipment. A variety of indoor and outdoor play equipment meeting children's varied developmental needs and interests is readily accessible. Plan to Correct Date 2025-01-06
Place to rest
Non Compliance Observed Provider does not have individual bedding for rest time at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase sheets and blankets for children to use while in care. Regulation Description Each child has an appropriately sized, individual place to rest, such as a crib, playpen, play yard, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean, sanitary condition, and in good repair. Plan to Correct Date 2025-01-06
Smoke detectors
Non Compliance Observed The playroom that will be used for childcare does not have a smoke detector at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase and install a smoke detector in this space and will ensure areas used for children have a working smoke detector. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2025-01-06
Carbon monoxide detectors
Non Compliance Observed The program has a dryer that uses natural gas and the home does not have a carbon monoxide detector at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase a carbon monoxide detector and will install it in the home. Regulation Description One operable carbon monoxide detector is installed per manufacturer instructions when there is a fuel burning appliance in the home. Plan to Correct Date 2025-01-06
Requirements for large family child care homes

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

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

12/22/2027

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

12/23/2024