Description: NEAL, DAISY CHILD CARE HOME is a Family Child Care Home in OKLAHOMA CITY OK, with a maximum capacity of 7 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 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 |
|---|---|---|
| 2019-07-10 | Periodic Full Inspection |
|
| Description: No non-compliances observed | ||
| 2019-03-20 | Follow Up Partial Inspection |
|
| Description: No non-compliances observed | ||
| 2019-03-19 | Follow Up Full Inspection |
Plan: Provider is still under a plan of correction from the 3/18/19 monitoring visit. Correction Date: 2019-03-25 |
|
Description:
340:110-3-97(d)(3) - Smoke detectors are tested monthly and a record of the date is documented.
Monthly Smoke Detectors testing has not been documented since 12/2/18. |
||
| 2019-03-19 | Follow Up Full Inspection |
Plan: Provider is still under a plan of correction from the 3/18/19 monitoring visit. Correction Date: 2019-03-25 |
|
Description:
340:110-3-97(e)(2) - Carbon monoxide detectors are tested monthly and a record of the date is documented.
Monthly Carbon Monoxide testing has not been documented since 12/2/18. |
||
| 2019-03-19 | Follow Up Full Inspection |
Plan: Provider will not use non approved space heaters when children are in care. Provider turned off the space heater when Licensing was present. Correction Date: 2019-03-19 |
|
Description:
340:110-3-97(g)(2) - Portable heaters are not used while children are in care, with the exception of electric oil-filled space heating units.
A portable heater that was not an electric oil-filled heater, was in use with children in care |
||
| 2019-03-19 | Follow Up Full Inspection |
Plan: Provider is still under a plan of correction from the 3/18/19 monitoring visit. Correction Date: 2019-03-25 |
|
Description:
340:110-3-86.1(n)(1)(A) - fire drills conducted by evacuating and meeting at pre-determined locations; and
Monthly Fire Drills have not been documented since 12/2/18. |
||
| 2019-03-19 | Follow Up Full Inspection |
Plan: Provider is still under a plan of correction from the 3/18/19 monitoring visit. Correction Date: 2019-03-25 |
|
Description:
340:110-3-86.1(n)(1)(B) - tornado drills conducted by sheltering in pre-determined on-site locations.
Monthly Tornado Drills have not been documented since 12/2/18. |
||
| 2019-03-18 | Periodic Full Inspection |
Plan: Provider will conduct and document all monthly drills by Correction Date: 2019-03-25 |
|
Description:
340:110-3-97(d)(3) - Smoke detectors are tested monthly and a record of the date is documented.
Monthly smoke detector test has not been documented since 12/2/18. |
||
| 2019-03-18 | Periodic Full Inspection |
Plan: Provider will conduct and document all monthly drills by Correction Date: 2019-03-25 |
|
Description:
340:110-3-97(e)(2) - Carbon monoxide detectors are tested monthly and a record of the date is documented.
Monthly carbon monoxide detector test has not been documented since 12/2/18. |
||
| 2019-03-18 | Periodic Full Inspection |
Plan: Provider will only use approved portable space heaters when children are in care. Provider turned off the portable space heater when Licensing was present. Correction Date: 2019-03-18 |
|
Description:
340:110-3-97(g)(2) - Portable heaters are not used while children are in care, with the exception of electric oil-filled space heating units.
When Licensing was present, a potable space heater was on, in use, in the front living room with children in care. |
||
| 2019-03-18 | Periodic Full Inspection |
Plan: Provider completed the Insurance Exemption Form and posted the form while Licensing was present. Provider will keep the Insurance Exemption Notification posted in a conspicuous location at all times. Correction Date: 2019-03-18 |
|
Description:
340:110-3-89.1(e)(2) - When liability insurance is not maintained or the program reports they are self-insured, Form 07LC093E, Insurance Exception Notification, is posted in a conspicuous location within clear view of the main entrance to the facility.
Insurance Exception Notification was not posted in a conspicuous location. |
||
| 2019-03-18 | Periodic Full Inspection |
Plan: Provider will have the parent complete a child information form this week and will have all parents complete the form upon accepting the child into care. Correction Date: 2019-03-25 |
|
Description:
340:110-3-88(c) - Children's records.
Child Information forms for 1 child present was unavailable. |
||
| 2019-03-18 | Periodic Full Inspection |
Plan: Program will have all parents complete the forms upon enrollment and every 12 months after. Correction Date: 2019-03-25 |
|
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.
Documentation of completed insurance notification and compliance file notification forms for the children present were unavailable. |
||
| 2019-03-18 | Periodic Full Inspection |
Plan: Provider will conduct and document all monthly drills by Correction Date: 2019-03-25 |
|
Description:
340:110-3-86.1(n)(1)(A) - fire drills conducted by evacuating and meeting at pre-determined locations; and
Documentation of completed monthly Fire Drills have not been documented since 12/2/18. |
||
| 2019-03-18 | Periodic Full Inspection |
Plan: Provider will conduct and document all monthly drills by Correction Date: 2019-03-25 |
|
Description:
340:110-3-86.1(n)(1)(B) - tornado drills conducted by sheltering in pre-determined on-site locations.
Documentation of completed monthly Tornado Drills have not been documented since 12/2/18. |
||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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