Description: Potter, Kaci is a Family Child Care Home in PAWHUSKA 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, 6 Years and Older. 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 |
|---|---|---|
| 2019-09-26 | Periodic Full Inspection |
Plan: Typed for primary caregiver, A fire extinguisher tagged with in the last 3 years will be available with in 1 week. Correction Date: 2019-10-04 |
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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.
The fire extinguisher was last tagged, 7/2016. |
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| 2019-05-22 | Periodic Full Inspection |
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| Description: No non-compliances observed | ||
| 2019-01-25 | Periodic Full Inspection |
Plan: Typed for provider, the food will be discarded immediately and all food will be stored according to requirements. Correction Date: 2019-01-25 |
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Description:
340:110-3-86(a)(3) - Maintenance. The home is in a good state of repair and maintained in a clean and sanitary condition, with operable utilities.
Pans of food from last nights dinner were on the stove. |
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| 2019-01-25 | Periodic Full Inspection |
Plan: Typed for provider, A appointment at the Veterinarian will be made today and the dog will have current Rabies vaccination within 1 week. The dog is never accessible to children and is in a dogpen outside. Correction Date: 2019-02-01 |
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Description:
340:110-3-86(c)(4) - Documentation of current rabies vaccinations administered by a licensed veterinarian for dogs and cats is filed on the premises.
The dog Ruger rabies vaccination expired 1/13/19. |
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| 2018-09-19 | Permit Full Inspection |
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Description:
No non-compliances observed No non-compliances observed |
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| 2018-08-24 | Permit Full Inspection |
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Description:
No non-compliances observed No non-compliances observed |
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| 2018-07-25 | Permit Full Inspection |
Plan: Typed by licensing, the extension cord was unplugged at time of visit and will not be used during child care hours. Correction Date: 2018-07-25 |
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Description:
340:110-3-97(h)(1) - The use of temporary wiring or extension cords as permanent wiring is prohibited.
Extension cord plugged in outside used for permanent wiring. |
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| 2018-06-28 | Permit Full Inspection |
Plan: Typed by licensing, provider will check the home for hazards and medication before children arrived daily and store medications inaccessible to children, medications were stored inaccessible at time of visit. Correction Date: 2018-06-28 |
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Description:
340:110-3-86(a)(5)(A) - All medicines, cleaning products, hazardous items, and smoking materials are inaccessible to children.
Diaper cream laying on the floor, antibiotic ointment on table in providers bedroom with door open and children's Tylenol on the cabinet in the kitchen all accessible to children. |
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| 2018-06-28 | Permit Full Inspection |
Plan: Typed by licensing, diapers will be disposed in the kitchen trash that has a lid, diapers will always be disposed of in closed container. Correction Date: 2018-06-28 |
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Description:
340:110-3-93(e)(2) - A closed container for soiled diapers is provided and used.
Used diapers disposed in trash container with no lid in the bathroom used for children in care. |
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| 2018-05-16 | Permit Full Inspection |
Plan: Typed by licensing, the outlet was covered at time of visit, all outlets will be checked daily to insure they are covered at all times. Correction Date: 2018-05-16 |
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Description:
340:110-3-97(h)(2) - Electrical outlet covers are used in all areas occupied by children.
Outlet near door in the playroom is uncovered. |
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| 2018-05-16 | Permit Full Inspection |
Plan: Typed by licensing, port a crib sheets will be purchased and available by Friday Correction Date: 2018-05-18 |
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Description:
340:110-3-91.1(a)(1) - Each child has an appropriately sized, individual place to rest, such as a crib, playpen, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean and sanitary condition and in good repair.
No sheets available for the port a crib used for infant napping. |
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| 2018-04-24 | Permit Full Inspection |
Plan: Typed by licensing, I will move the broken outdoor toy tonight and children will not be allowed to play of the broken rocket ship. Correction Date: 2018-04-24 |
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Description:
340:110-3-91(c)(2) - Equipment is maintained in good working condition and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts.
There is a little tyke plastic rocket ship outdoor that has broken pieces and cracks. |
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| 2018-04-24 | Permit Full Inspection |
Plan: Typed by licensing. The room will not be used for napping until an operable smoke detector is installed in the bedroom. Correction Date: 2018-04-24 |
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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.
No smoke detector located in a bedroom used for napping. |
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| 2018-03-29 | Permit Full Inspection |
Plan: Typed by licensing, A CHR was requested on-line through Bids at time of visit. At no time will a person live or work in the home without a submitted CHR. Correction Date: 2018-03-29 |
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Description:
340:110-3-85(a)(6) - Verification of criminal history investigations. The family child care owner or primary caregiver is responsible for submitting to the Licensing Records Office (LRO), criminal history investigations and obtaining dispositions on any charges shown on the report lacking dispositions.
New adult living in the home does not have a submitted Criminal history request. |
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| 2018-01-12 | Permit Full Inspection |
Plan: The trampoline was moved and made inaccessible at time of visit. Correction Date: 2018-01-12 |
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Description:
340:110-3-86(a)(7) - Trampolines. The use of trampolines by children in care is prohibited.
A small 3 ft. round trampoline was in the children play room at time of visit. |
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