Description: MILLER, JESSICA is a Family Child Care Home in EDMOND OK, with a maximum capacity of 11 children. The home-based daycare service helps with children in the age range of 0 - 11 Months, 12 - 23 Months, 2 Years, 3 Years, 4 Years, 5 Years. The provider does not participate 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 |
|---|---|---|
| 2019-01-17 | Periodic Full Inspection |
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Description:
No non-compliances observed |
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| 2018-11-20 | Follow Up Partial Inspection |
Plan: Still on previous plan of correction Correction Date: 2018-11-30 |
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Description:
340:110-3-97.1(h)(1) - The primary caregiver is required to complete 15 clock hours of professional development annually.
Kathy Kuck licensing specialist documented at the previous visit that Ms. Marking had not completed her 15 hours of annual training. The hours have not been completed at this time and are due 11/30/2018. |
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| 2018-11-20 | Follow Up Partial Inspection |
Plan: Still on previous plan of correction Correction Date: 2018-11-30 |
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Description:
340:110-3-88(c)(1)(E) - health information, including immunization records;
Immunization records for one child unavailable. |
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| 2018-11-20 | Follow Up Partial Inspection |
Plan: Still on previous plan of correction Correction Date: 2018-11-30 |
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Description:
340:110-3-86(a)(5) - Hazards. The premises are free of hazards, indoor and out.
The toilet has a broken child safety latch on the top of the lid, which has screws protruding from it. Broken bathroom cabinet allowing access to hazards. |
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| 2018-11-20 | Follow Up Partial Inspection |
Plan: Still on previous plan of correction Correction Date: 2018-11-30 |
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Description:
340:110-3-89.1(f) - Parent notifications. Parents are provided information regarding liability insurance and the compliance file.
Compliance file notification forms and insurance exception forms were unavailable at the time of the visit |
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| 2018-11-19 | Periodic Full Inspection |
Plan: Smoke detectors will be placed back in the rooms used for child care by: Correction Date: 2018-11-19 |
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Description:
340:110-3-97(d)(2) - Any room used by children for playing or sleeping, except the kitchen, has a smoke detector.
There are no smoke detectors in the rooms used fro child care |
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| 2018-11-19 | Periodic Full Inspection |
Plan: The food will be thrown away after each meal by: Correction Date: 2018-11-19 |
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Description:
340:110-3-94(h) - Food storage. Food is covered and protected from contamination and spoilage while being obtained, stored, prepared, or served. See Supplement XII, Safe Food Handling Recommendations.
Uncovered cinnamon rolls, on the pan, on the stove |
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| 2018-11-19 | Periodic Full Inspection |
Plan: Staff attendance will be completed/ maintained daily by: Correction Date: 2018-11-30 |
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Description:
340:110-3-88(b)(4) - attendance records for each caregiver that reflect days and hours worked and are maintained on file for 120 calendar days; and
No staff attendance available during the time of visit |
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| 2018-11-19 | Periodic Full Inspection |
Plan: Immunization records will be obtained and maintained at the program prior to a child starting at the program by: Correction Date: 2018-11-30 |
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Description:
340:110-3-88(c)(1)(E) - health information, including immunization records;
Immunization records unavailable for one child in care. |
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| 2018-11-19 | Periodic Full Inspection |
Plan: Primary caregiver will complete 15 hours of annual training by: (training was due 08/2018) Correction Date: 2018-11-30 |
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Description:
340:110-3-97.1(h)(1) - The primary caregiver is required to complete 15 clock hours of professional development annually.
Kathy Kick licensing specialist, documented at the previous visit that Ms. Marking had not completed her 1t5 hours of annual training. The hours have not been completed at this time and were due 8/2018. |
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| 2018-11-19 | Periodic Full Inspection |
Plan: Compliance file notification and insurance exception notification will be completed by all parents and maintained at the program by: Correction Date: 2018-11-30 |
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Description:
340:110-3-89.1(f) - Parent notifications. Parents are provided information regarding liability insurance and the compliance file.
Both compliance file form and insurance exception form were unavailable at the time of the visit |
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| 2018-11-19 | Periodic Full Inspection |
Plan: This is a serious non-compliance. Children will not be left alone in the home with anyone, but a qualified caregiver by: Correction Date: 2018-11-19 |
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Description:
340:110-3-97.1(f) - Required number of caregivers. Large family child care homes are exempt from the requirements regarding the number of caregivers per OAC 340:110-3-84(b) and (c). The number of caregivers required in a large family child care home is described in this subsection.
When Ms. Marking left for her interview, there were no qualified caregivers present in the home with children in care. |
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| 2018-11-19 | Periodic Full Inspection |
Plan: This a serious non -compliance.Anyone left alone with children or working in the program will have completed background results by: Correction Date: 2018-11-20 |
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Description:
340:110-3-85(c)(1) - Required individuals. Background investigations are required, per 10 O.S. 401 et seq., Oklahoma Child Care Facilities Licensing Act (Licensing Act), unless an exception per (3) of this subsection applies for:
When Ms. Marking left for her interview no individuals or caregivers had completed criminal history finger printing and background check |
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| 2018-11-19 | Periodic Full Inspection |
Plan: Hazards will be repaired and maintained by: Correction Date: 2018-11-30 |
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Description:
340:110-3-86(a)(5) - Hazards. The premises are free of hazards, indoor and out.
The toilet has a broken child safety latch on the top of the lid, which has screws protruding from it. Broken bathroom cabinet allowing children access to hazards. |
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| 2018-11-19 | Periodic Full Inspection |
Plan: This is a serious non-compliance. Anyone left with alone with infants will have completed safe sleep training by: Correction Date: 2018-11-20 |
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Description:
340:110-3-85(h)(4) - Safe-sleep training. Prior to caring for infants, the primary caregiver and individuals caring for infants alone, obtain two or more clock-hours of training in safe-sleep practices from an Oklahoma Professional Development Registry (OPDR) approved training organization.
No person at the program has obtained safe sleep training |
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