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Family Child Care Home - K820039165

LEAL, VIRGINIA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Other

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.

14 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
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
Children's records
Non Compliance Observed Daily attendance records not maintained with all children present and/or accurate in or out times. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider states she documents times in and out for all children. She states she will make sure the parents clock in and out with appropriate times. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2024-08-16
Primary caregiver
Non Compliance Observed Primary caregiver does not have a current PDL Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct There is no acceptable plan of correction as this is the 4th time to document the non-compliance. Provider states she will have her daughter help her apply for a PDL. Regulation Description a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-08-16
Assistant caregiver
Non Compliance Observed Assistant caregiver does not have a current PDL. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct There is no acceptable plan of correction as this is the 4th time to document the non-compliance. Provider states she will have her daughter help her assistant apply for a PDL. 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 2024-08-16
Transportation

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

Ratios within requirements. .

Inspections

Fire Drill Date

8/12/2024

Smoke Detector Test Date

8/12/2024

Tornado Drill Date

8/12/2024

Carbon Monoxide Test Date

8/12/2024

Fire Extinguisher Expiration Date

8/19/2026

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

Exception Declared Date

7/15/2019