Child Care Locator

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Family Child Care Home - K820044227

BROWN, JANET

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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.

16 of 18

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
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
Assistant caregiver
Non Compliance Observed one assistant does not have a current PDL level 1 or higher Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct My assistant will complete his 12 hours of training next month Regulation Description employed before June 1, 2022, obtain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023; or Plan to Correct Date 2023-10-31
Professional development requirements
Non Compliance Observed Primary caregiver has not completed 15 clock hours of professional development annually. Program was licensed as a LFFCH before 2007 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I have turned in my 15 hours of training but did not validate my account for it to show on CECPD. I will turn in the required letter this week Regulation Description completes 15-clock hours of professional development annually. Plan to Correct Date 2023-10-31

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

new toy., books music

Inspections

Fire Drill Date

8/7/2023

Smoke Detector Test Date

8/7/2023

Tornado Drill Date

8/7/2023

Carbon Monoxide Test Date

8/7/2023

Fire Extinguisher Expiration Date

9/1/2025

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

10/18/2023

Exception Declared Date