Child Care Locator

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Family Child Care Home - K820041660

SHIVES, GAYLA R

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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
Ages and number of children
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
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Provider does not have a current level 1 or higher. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will complete required training hours and submit to CECPD for PDL level 1 award. Provider will maintain required hours for level 1 for future renewals. 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 2024-09-12
Professional development requirements
Non Compliance Observed Primary caregiver has not completed the required training hours in the annual year. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will complete the required 15 trainings hours for annual year. Provider will use the CECPD webpage to complete trainings and track hours in the future. Regulation Description completes 15-clock hours of professional development annually. Plan to Correct Date 2024-09-12

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

new baby dolls, new baby toys

Inspections

Fire Drill Date

7/16/2024

Smoke Detector Test Date

7/16/2024

Tornado Drill Date

7/25/2024

Carbon Monoxide Test Date

7/16/2024

Fire Extinguisher Expiration Date

5/20/2026

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

7/16/2018