Child Care Locator

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Family Child Care Home - K820057928

MONDRAGON, ANY

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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
Caregiver requirements
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Requirements for large family child care homes
Outdoor play safety
Non Compliance Observed Shed window observed on the outside play area was broken. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Replace the window by the associated date and will make sure the window is covered. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2025-06-10
First aid supplies
Non Compliance Observed Thermometer was missing in the first aid kit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Thermometer will be purchased by the associated date. A operable thermometer will be in the first aid kit at all times. Regulation Description non-glass, non-mercury thermometer; Plan to Correct Date 2025-06-10
First aid supplies
Non Compliance Observed Gloves were missing in the first aid kit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary provider will purchase gloves for the first aid kit by the associated date. The first aid kit will have required supplies at all times. Regulation Description disposable non-porous, latex-free gloves; Plan to Correct Date 2025-06-10
First aid supplies
Non Compliance Observed Tweezers were missing in the first aid kit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary provider will purchase tweezers for the first aid kit. First aid kit will have the required supplies at all times. Regulation Description tweezers; Plan to Correct Date 2025-06-10
Place to rest
Non Compliance Observed Cots sheets were not available for the cots used for rest. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary provider will request the parents to bring the cot sheets. Primary provider will make sure all cots have cots fitted on them for rest time. 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 2025-06-10
Cribs and playpens
Non Compliance Observed Play pen did not have a fitted sheet for the pad. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary provider will get a fitted sheet for the play pen by the associated date. All play pens used for rest time will have fitted sheets on them. Regulation Description Cribs, play yards, and playpens. A crib, port-a-crib, play yard, or playpen with a properly-fitted firm waterproof mattress or pad and a tight-fitting sheet is used for each child younger than 1 year of age. Plan to Correct Date 2025-06-10
Food storage
Non Compliance Observed A Thermometer was not located in the refrigerator. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary provider will purchase a thermometer for the refrigerator. Primary provider will make sure a thermometer will be placed in the refrigerator at all times. Regulation Description Refrigerated foods are maintained at 41 degrees Fahrenheit or below. Stored frozen foods are maintained frozen. A thermometer is located in the refrigerator, unless equipped with functioning built-in thermometers. Plan to Correct Date 2025-06-10
Electrical services
Non Compliance Observed Did not have a flashlight present. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary provider will purchase a flashlight by the associated date and have an operable one onsite at all times. Regulation Description An operable flashlight is available at all times. Plan to Correct Date 2025-06-10

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

reviewed home

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/8/2028

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

6/9/2025