Child Care Locator

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Family Child Care Home - K820010716

STANLEY, ROSETTE

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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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
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
General requirements
Non Compliance Observed Non-compliance was observed due to Missing Insurance forms, Compliance forms, and vaccination documents for children in care. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct CCL worker will send the provider the forms for parents to fill and will have them filled out and completed out by Monday of next week. Regulation Description General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records. Plan to Correct Date 2024-12-16
Professional development requirements
Non Compliance Observed The owner is missing the required 20 annual hours of professional development. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Complete the annual training hours and send proof to Worker by 3 weeks. Regulation Description Professional development requirements. The primary caregiver and assistant caregiver at large family child care homes are required to meet the professional development requirements, per OAC 340:110-3-85(h), except as otherwise described in (1) and (2) of this subsection. Plan to Correct Date 2025-01-01

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

CPR and First Aid up to date, Toys

Inspections

Fire Drill Date

11/10/2024

Smoke Detector Test Date

11/10/2024

Tornado Drill Date

11/10/2024

Carbon Monoxide Test Date

11/10/2024

Fire Extinguisher Expiration Date

8/23/2026

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

7/12/2025

Exception Declared Date