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Family Child Care Home - K830057082

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Follow Up

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	8 to 1 (4 children are 1 year old)

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
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Supervision
Discipline and behavior guidance
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Ratios and group sizes
Non Compliance Observed The program does not have a ratio chart posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will post a copy of the ratio chart by: The program will ensure that all required postings are up at all times. Regulation Description Ratios and group sizes. The applicable program-type ratios and group sizes, per OAC 340 Appendix GG - Ratios and Group Sizes are posted. Plan to Correct Date 2024-04-02
Weekly lesson plans
Non Compliance Observed The program does not have a weekly lesson plan posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will post a copy of the weekly lesson plan by: The program will ensure that all required postings are up at all times. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2024-04-02
Ratios
Non Compliance Observed During the visit, a personnel left putting the program out of ratio. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct The personnel returned to the program to place the program back in proper staff child ratio. The program will ensure that proper staff child ratio is maintained at all times. Regulation Description Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2024-04-01
Interest areas
Non Compliance Observed The play equipment is not arranged in interest areas in classrooms with 2 year old and older children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will arrange the play equipment into interest areas by Regulation Description Interest areas. Play equipment is arranged in interest areas in classrooms with children 2 years of age or older. However, children may move the play equipment between interest areas while playing. Required interest areas include: Plan to Correct Date 2024-04-19
Electronic and print media
Non Compliance Observed The program is allowing screen time in a classroom that contains 1 year old children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program shut off the television. The program will not use the television in classrooms with 1 year old children. Regulation Description not used when all children in the group are 1-year-olds or younger; and Plan to Correct Date 2024-04-01
Exits, doors, windows, and screens
Non Compliance Observed The front door to the program does not unlock, unlatch, and open with a single motion. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program unlocked the front door of the program, using the interior door that does unlock, unlatch, and open in a single motion. The program will keep the front door of the program unlocked during child care hours. Regulation Description unlock, unlatch, and open with a single motion. Plan to Correct Date 2024-04-01
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

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

The program maintained proper supervision during today's full visit.

Inspections

Fire Drill Date

3/15/2024

Smoke Detector Test Date

3/15/2024

Tornado Drill Date

3/15/2024

Carbon Monoxide Test Date

3/15/2024

Fire Extinguisher Expiration Date

12/31/2024

Fire Inspection Date

11/30/2023

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

11/9/2023

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

12/21/2023