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Family Child Care Home - K820041273

DAVIS, COREY

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Follow Up

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.

5 of 9

Areas in compliance

Requirement Description	C	NC	NR
Ages and number of children
Transportation
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
General
Non Compliance Observed Primary caregiver has completed 5 of 20 annual training hours since 8/2022. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A non-compliance was documented during monitoring visit on 1/4/24. Program has agreed to correct this by 1/12/24. Regulation Description General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph. Plan to Correct Date 2024-01-08
Parent notifications
Non Compliance Observed Compliance file notification forms and insurance exception forms are not being maintained onsite at the program for all children present. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A non-compliance was documented during monitoring visit on 1/4/24. Program has agreed to correct this by 1/12/24. 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 2024-01-08
Primary caregiver
Non Compliance Observed Primary caregiver has an expired PDL so the requirement for LFCCH qualification is not being met. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A non-compliance was documented during monitoring visit on 1/4/24. Program has agreed to correct this by 1/12/24. 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 2024-01-08
Professional development requirements
Non Compliance Observed Primary caregiver has not been maintaining the direct care organization account. Provider will update the DCO account. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A non-compliance was documented during monitoring visit on 1/4/24. Program has agreed to correct this by 1/12/24. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-01-08
Purpose and Policy of the Law
Necessity and issuance of license
Home environment
Emergency preparedness
Records
Child health
Daily routine and equipment
Food and nutrition
Fire safety

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

backgrounds

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

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