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Family Child Care Home - K820043198

HOLMES, TIYA ROCHELL

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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 caregiver
Non Compliance Observed Primary caregiver has expired OPDL Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: Ms. Holmes will make sure that her PDL renewal has been requested. in the future she will renew her PDL in a timely manner to prevent it from expiring, 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 2025-02-28
Professional development requirements
Non Compliance Observed Primary Caregiver has not completed the required annual training hours. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Holmes will submit her training documentation to licensing and to the okregistry. In the future Ms. Holmes will obtain the required training hours and submit all training information to the registry before her annual renewal is due. Regulation Description completes 20-clock hours of professional development annually. Plan to Correct Date 2025-02-28

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

New art supplies

Inspections

Fire Drill Date

2/7/2025

Smoke Detector Test Date

2/7/2025

Tornado Drill Date

2/7/2025

Carbon Monoxide Test Date

2/7/2025

Fire Extinguisher Expiration Date

8/31/2025

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

1/2/2017