Description: Barnes, Morticia is a Family Child Care Home in SPIRO OK, with a maximum capacity of 7 children. The home-based daycare service helps with children in the age range of 0 - 11 Months, 6 Years and Older. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Date | Type/Purpose | Corrections |
|---|---|---|
| 2019-12-12 | Periodic Full Inspection |
Plan: Provider scheduled a CPR-First Aid class for 12-14-19. Provider knows she can't accept children in care on Monday, 12-16-19 if she does not have current CPR-First Aid. Provider will provide Licensing proof of current CPR-First Aid (picture of Certificate) prior to Monday. Provider reported she will contact Resource & Referral & request assistance with getting organized. Correction Date: 2019-12-16 |
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Description:
340:110-3-85(h)(2)(B) - CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility.
Provider's CPR-First Aid expired 11-20-19. |
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| 2019-12-12 | Periodic Full Inspection |
Plan: Provider stated she will look for the receipt for the new fire extinguisher. Provider stated she will purchase a new fire extinguisher if she can't locate the receipt. Ms. Barnes will provided Licensing verification (picture of receipt). Ms. Barnes will contact Resource & Referral & request assistance with getting organized. Correction Date: 2019-12-16 |
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Description:
340:110-3-97(f)(4) - All fire extinguishers are replaced or serviced and tagged by a competent authority every three years or when the seal is broken.
Provider purchased a new Fire Extinguisher but could not provide receipt/proof of purchase. |
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| 2019-12-12 | Periodic Full Inspection |
Plan: Provider will have child's parent/guardian complete the Insurance Notification form by 12-13-19. Ms. Barnes will provided Licensing verification that the form was completed by sending a picture of the completed form. Provider will review child records once a month to make sure she has all required documents & all documents remain current. Correction Date: 2019-12-13 |
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Description:
340:110-3-89.1(f)(1) - Parents complete DHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
No Insurance Notification form not completed for 1 child. |
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| 2019-08-19 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-04-02 | Periodic Full Inspection |
Plan: Ms. Barnes will purchase a table cloth and cover the changing pad with it. Correction Date: 2019-04-05 |
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Description:
340:110-3-93(d)(1) - A clean nonporous surface or pad is used for diaper changes and sanitized after each use. Care is taken to prevent spread of germs. See Supplement X, Bleach Solution.
Diaper changing pad has several tears in it. |
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| 2019-04-02 | Periodic Full Inspection |
Plan: Ms. Barnes will have parent complete new forms by 4-05-19. Ms. Barnes will review Child Records each month to make sure records are current. Correction Date: 2019-04-05 |
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Description:
340:110-3-89.1(f)(1) - Parents complete DHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
Insurance & Compliance File Notification forms not updated on 1 child. |
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| 2018-12-11 | Periodic Full Inspection |
Plan: Ms. Barnes will have the parent complete new forms today (12-11-18). Ms. Barnes will update the Compliance File and Insurance Notification forms during her annual Parent Conferences. Correction Date: 2018-12-14 |
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Description:
340:110-3-89.1(f)(1) - Parents complete DHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
Forms were not updated annually. |
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| 2018-11-19 | Periodic Full Inspection |
Plan: Ms. Barnes will have the parent complete new Compliance File & Insurance Notification forms the next day the child attends. Ms. Barnes will check the children's records monthly. Correction Date: 2018-11-26 |
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Description:
340:110-3-89.1(f)(1) - Parents complete DHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
Compliance File & Insurance Notification forms not updated on 1 child. |
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| 2018-07-02 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2018-03-26 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2017-11-02 | Periodic Full Inspection |
Plan: PROVIDER WILL GIVE PARENT THE INSURANCE NOTIFICATION FORM TODAY TO COMPLETE. MS. BARNES STATED SHE WILL MAKE UP ENROLLMENT PACKETS WHICH WILL INCLUDE THE INSURANCE NOTIFICATION AND COMPLIANCE FILE NOTIFICATION FORMS. Correction Date: 2017-11-09 |
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Description:
340:110-3-89.1(f)(1) - Parents complete DHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.
NO INSURANCE NOTIFICATION FORM ON ONE CHILD. |
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| 2017-07-11 | Periodic Full Inspection |
Plan: CHILDREN'S ARRIVAL AND DEPARTURE TIMES ARE PROMPTLY DOCUMENTED UPON ARRIVAL AND AT DEPARTURE. THIS WAS CORRECTED DURING VISIT. Correction Date: 2017-07-11 |
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Description:
340:110-3-88(c)(3) - Daily attendance records, including arrival and departure times for each child, are maintained and on file a minimum of 120 calendar days.
ONE CHILD NOT SIGNED IN. |
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| 2017-07-11 | Periodic Full Inspection |
Plan: PROVIDER WILL COMPLETE AT LEAST TWO FORMAL HOURS OF INFANT SAFE SLEEP TRAINING. PROVIDER CAN NOT CARE FOR INFANTS UNTIL TRAINING IS COMPLETED AND VERIFICATION IS PROVIDED TO LICENSING. Correction Date: 2017-07-11 |
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Description:
340:110-3-85(h)(3)(E) - infant safe sleep practices;
PROVIDER DID NOT COMPLETE INFANT SAFE SLEEP TRAINING BY 5-29-17 DEADLINE. |
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| 2017-07-11 | Periodic Full Inspection |
Plan: COMPLETED CHILD INFORMATION SHEET PROVIDED PRIOR TO CHILD BEGINNING PROGRAM OR CHILD WILL NOT BE ACCEPTED INTO CARE. Correction Date: 2017-07-14 |
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Description:
340:110-3-88(c)(1)(A) - the child's name, birth date, parents' names, home addresses, places of employment, and telephone numbers;
NO CHILD INFORMATION SHEET ON ONE CHILD. |
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| 2017-07-11 | Periodic Full Inspection |
Plan: IMMUNIZATION RECORD PROVIDED PRIOR TO CHILD BEGINNING CARE OR CHILD WILL NOT BE ACCEPTED INTO CARE. Correction Date: 2017-07-14 |
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Description:
340:110-3-88(c)(1)(E) - health information, including immunization records;
NO IMMUNIZATION RECORD ON ONE CHILD. |
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