Child Care Locator

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Family Child Care Home - K820032859

YOUNG, MARY

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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
Emergency preparedness
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 a current OK-PDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Mary Young applied for her OK-PDL on 9/20/24. Ms. Young will provide her training certificates to CECPD in order for a PDL to be awarded. 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 2024-11-20
Animals and household pets
Non Compliance Observed Daisy's vaccinations expired 8/16/24. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Young will make an appointment for Daisy to get her vaccinations. Ms. Young will provide Licensing a copy of the vaccination record. Ms. Young will make sure to have the dogs vaccinated before they expire. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2024-10-20
Children's records
Non Compliance Observed No child information form for one child. No Immunization Exemption for two children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Young will have the child's parent complete a Child Information form at pick up today, 9/20/24. Ms. Young will make sure that she has all required enrollment documents before child begins at the daycare. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2024-09-23
Parent notifications
Non Compliance Observed No Compliance File Notification for one child. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Young will have the parent complete a Compliance File Notification form at pick up today. Ms. Young will provide Licensing a copy of the form. Ms. Young will make sure that all required enrollment documents are completed before the child begins at the daycare. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-09-23
Assistant caregiver
Non Compliance Observed Assistant Caregiver does not have a current OK-PDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Mr. Young applied for his OK-PDL on 9/20/24. Mr. Young will provide his training certificates to CECPD in order for a PDL certificate to be awarded. Regulation Description employed before June 1, 2022, obtain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023; or Plan to Correct Date 2024-11-20
Transportation

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

New toys & books

Inspections

Fire Drill Date

8/21/2024

Smoke Detector Test Date

8/21/2024

Tornado Drill Date

8/21/2024

Carbon Monoxide Test Date

8/21/2024

Fire Extinguisher Expiration Date

10/23/2024

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

6/15/2025

Exception Declared Date