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Family Child Care Home - K820041273

DAVIS, COREY

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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.

14 of 16

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
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
Required individuals
Non Compliance Observed A background request for the assistant present and working with children today has not been submitted Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Follow up with completion of background check. If it comes back denied or incomplete you must resubmit immediately and notify worker. Provider submitted BIDS at visit today. Regulation Description personnel applicants, prior to hire; however, the program may hire individuals, when: Plan to Correct Date 2023-09-29
Primary caregiver
Non Compliance Observed Caregiver does not have current PDL level 4 or higher. PDl expired 8/17/23 and program should have submitted 45 days prior to expiration Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will maintain CECPD registry regularly and ensure all documentation is submitted timely for provider and personnel. Provider submitted PDl 8/14/23. 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 2023-09-29

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

toys, art

Inspections

Fire Drill Date

8/20/2023

Smoke Detector Test Date

8/20/2023

Tornado Drill Date

8/20/2023

Carbon Monoxide Test Date

8/20/2023

Fire Extinguisher Expiration Date

3/10/2025

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

Exception Declared Date

5/5/2019