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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.

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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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Caregiver records
Non Compliance Observed Noncompliance observed due to the provider Ms. Stanley being unable to show CCL a copy of the program's attendance for staff. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The provider will have the child care assistant, Ms. Sera Vetaw, send Child care licensing a copy of the missing forms by the end of the week. Provider understands that keeping current records on the property is a part of the requirements. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2026-09-04
Policy
Non Compliance Observed Noncompliance observed due to CCL being unable to observe the provider's compliance file during the visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The provider will have the child care assistant, Ms. Sera Vetaw, send Child care licensing a copy of the missing forms by the end of the week. Provider understands that keeping current records on the property is a part of the requirements. Regulation Description compliance file location; Plan to Correct Date 2026-09-04
Fire extinguishers
Non Compliance Observed Noncompliance observed due to the provider not renewing the expired fire extinguisher that expired on 8/ 23/26 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will buy a new fire extinguisher by the end of the business day today and send a send a photo copy to CCL . Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2026-08-31
Assistant caregiver
Non Compliance Observed Noncompliance was observed at the time of the visit due to the assistant caregiver, Danielle, having an Expired CPR and First Aid as of 7/3/26. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant provider will enroll in a CPR and First Aid class by Friday. Provider understands that, due to Large home requirements, assistant care givers must have current CPR and First Aid training along with a current PDL. Regulation Description Caregivers have current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per OAC 340:110-3-85(h). Plan to Correct Date 2026-09-04
Assistant caregiver
Non Compliance Observed Noncompliance was observed at the time of the visit due to the assistant caregiver, Danielle, having an expired PDL as of 8/18/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The assistant caregiver will complete the missing 6 hours of training by Friday and resubmit for a current PDL. Provider understands that, due to Large home requirements, assistant care givers must have current CPR and First Aid training along with a current PDL. Regulation Description Assistant caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2026-09-04

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

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Inspections

Fire Drill Date

8/4/2026

Smoke Detector Test Date

8/4/2026

Tornado Drill Date

8/4/2026

Carbon Monoxide Test Date

8/4/2026

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

7/12/2027

Exception Declared Date