Child Care Locator

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Family Child Care Home - K820039514

SHORT, TAMERA

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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
Caregiver requirements
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
One caregiver
Non Compliance Observed One caregiver with 3 children younger than 2 years of age were present at the time of the visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ratios corrected at the time of the visit. Provider stated ratios will be maintained at all times. Regulation Description seven children, with no more than 2 children younger than two years of age; Plan to Correct Date 2023-11-29
Assistant caregiver
Non Compliance Observed Assistant Caregiver Level 1 or higher OPDL certificate not obtained within 12 months of employment. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated the OPDL certificate application will be obtained and maintained. 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 2023-12-29

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

learning toys, water table, rolling cabinet of construction paper, arts and crafts

Inspections

Fire Drill Date

11/1/2023

Smoke Detector Test Date

11/1/2023

Tornado Drill Date

11/1/2023

Carbon Monoxide Test Date

11/1/2023

Fire Extinguisher Expiration Date

10/3/2024

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

2/28/2024

Exception Declared Date