Child Care Locator

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Family Child Care Home - K820010213

TOOMER, SANDRA DIANE

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Visit Date

2024-07-26

Visit Time

2024-07-26

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 on or after June 1, 2022.
Non Compliance Observed Primary Caregiver's PDL expired on 4/6/24 and she did not apply for this renewal until 5/28/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will complete 20 training hours and submit this to CECPD for renewal. Provider will write a reminder note of when expirations are due. Regulation Description Primary caregivers licensed or employed on or after June 1, 2022. Prior to or within 12 months of licensure or employment, primary caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-08-02
Continuing professional development effective June 1, 2023.
Non Compliance Observed Primary Caregiver has 0 training hours showing on her registry. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver is going to take 20 hours and submit this to CECPD. Provider will write a reminder note of when training hours are due. Regulation Description Primary 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 2024-08-02
Requirements for large family child care homes

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

None

Inspections

Fire Drill Date

7/9/2024

Smoke Detector Test Date

7/2/2024

Tornado Drill Date

7/9/2024

Carbon Monoxide Test Date

7/2/2024

Fire Extinguisher Expiration Date

9/30/2024

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

6/29/2012