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Family Child Care Home - K820044052

MALDONADO, EUSTOLIA

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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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed Insurance exception and compliance file notification were not maintained in children's records. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Licensing will email forms and staff will have parents review and sign to place in children's records. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2024-02-23
Professional development requirements
Non Compliance Observed Assistant caregiver has not maintained 12 required clock-hours to maintain her Level 1 PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will complete the required hours to maintain PDL. Staff will utilize calendar reminders to maintain sufficient hours. Regulation Description Assistant caregivers obtain at least the required number of professional development clock-hours to maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-03-31

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

No non-compliances from previous visit.

Inspections

Fire Drill Date

1/15/2024

Smoke Detector Test Date

1/15/2024

Tornado Drill Date

1/15/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/31/2025

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

12/21/2017