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Family Child Care Home - K820043137

ANDERSON, ARLENNA

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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 Primary caregiver doesn't have a current OPDL of level 1. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will contact the registry to determine why her OPDL is not current. Primary caregiver understands she has to maintain a current OPDL in the future to meet minimum requirements. 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 2023-09-09
One caregiver
Non Compliance Observed Provider had eight children with four children under 3 years of age Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct During the visit, assistant arrived and the program was back in ratio. Primary caregiver will contact an assistant if a child arrives earlier for the assistant to come in earlier so she is not out of ratio. primary caregiver understands she has to maintain ratio at all times. Regulation Description eight children, when the children are 3 years of age and older; Plan to Correct Date 2023-08-09

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

New cabinets

Inspections

Fire Drill Date

8/1/2023

Smoke Detector Test Date

8/1/2023

Tornado Drill Date

8/1/2023

Carbon Monoxide Test Date

8/1/2023

Fire Extinguisher Expiration Date

4/30/2026

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

7/2/2024

Exception Declared Date