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Family Child Care Home - K820017089

WILLIAMS, VALERIE J

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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's PDL is not current at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Williams has submitted all of her training and re-applied for her PDL renewal at the beginning of this month. She is waiting on CECPD to process her request. 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 2023-11-22
Assistant caregiver
Non Compliance Observed Assistant Caregiver, CR, does not have a current PDL at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Cherice will go into her account and update her renewal request. Will send in any training certificates they do not have copies of. Will keep her PDL current moving forward. Regulation Description employed on or after June 1, 2022, 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 2023-11-22

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

New equipment including large climbing blocks.

Inspections

Fire Drill Date

8/15/2023

Smoke Detector Test Date

8/15/2023

Tornado Drill Date

8/15/2023

Carbon Monoxide Test Date

8/15/2023

Fire Extinguisher Expiration Date

9/30/2025

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

3/31/2024

Exception Declared Date