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Family Child Care Home - K820006890

MCELROY, ROWENA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

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.

15 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Primary caregiver does not have current PDL. level 1. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will make sure to have required number of training hours and apply for PDL level. Primary caregiver will make sure to take the required number of training hour annually and renew PDL within appropriate timeframe to prevent expiration of PDL in future. Regulation Description Primary caregivers licensed or employed before June 1, 2022. Primary caregivers obtain a current Level 1 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023. Plan to Correct Date 2024-04-09
Professional development requirements
Non Compliance Observed Assistant caregiver does not have a current PDL level 1 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will make sure to have assistant complete required number of training hours and apply for PDL level. Assistant caregiver will make sure to take the required number of training hours annually and primary caregiver will document training hours for all caregivers so that renewal is completed within the appropriate timeframe to prevent expiration of PDL in future. Regulation Description Assistant caregivers obtain at least the required number of professional development clock-hours to maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-04-09

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

Toys from Resource and Referral.

Inspections

Fire Drill Date

12/20/2023

Smoke Detector Test Date

12/20/2023

Tornado Drill Date

12/20/2023

Carbon Monoxide Test Date

12/20/2023

Fire Extinguisher Expiration Date

12/15/2025

Fire Inspection Date

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

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date

10/3/2017