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Family Child Care Home - K820043087

TEURMAN, KARON

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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.

13 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
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Parent notifications
Non Compliance Observed Licensing observed Insurance Notification and Compliance File Notification dated 10/22/2023, 10/26/2023, and 12/6/2023 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The caregiver will update Compliance File and Insurance File Notification. The caregiver will maintain and update these annually 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 2024-12-27
Menus
Non Compliance Observed Licensing observed weekly menu not readily available Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The caregiver will have a menu readily available to families or posted for families Regulation Description Menus. Weekly menus are planned in advance, readily available, and closely followed with reasonable substitutions permitted. Plan to Correct Date 2024-12-27
Primary caregiver
Non Compliance Observed Licensing observed the primary caregiver has a Level 2 Oklahoma Professional Development Ladder (OPDL) certificate. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct No acceptable plan of correction 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 2024-12-18
Assistant caregiver
Non Compliance Observed Licensing observed that the assistant caregiver hired on 11/30/2018, has a Level 1 OPDL certificate with an expiration date of 9/29/2023. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct The assistant caregiver applied for OPDL renewal at the time of the monitoring visit. Regulation Description Assistant caregivers 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 2024-12-18
Transportation

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

Assistant caregiver has completed professional development hours and applied to renew OPDL

Inspections

Fire Drill Date

11/19/2024

Smoke Detector Test Date

11/19/2024

Tornado Drill Date

11/19/2024

Carbon Monoxide Test Date

11/19/2024

Fire Extinguisher Expiration Date

1/30/2025

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

3/9/2018