Child Care Locator

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Family Child Care Home - K820044343

STEWART, MARY

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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
Home environment
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Food and nutrition
Fire safety
Requirements for large family child care homes
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Primary caregivers PDL level expired in 2018 and had not been resubmitted as of this date. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: Provider stated she will get in contact with CECPD to get her PDL up to date 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 2024-12-15
Records
Non Compliance Observed Missing child enrollment forms for four children Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: Provider will have parent s complete missing child enrollment forms upon pickup and understands a child cannot start until all forms have been turned in Regulation Description Records Plan to Correct Date 2024-11-22
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Infant sleeping in crib with blanket Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Blanket was removed from crib and provider understands that infant cannot sleep with anything in the crib Regulation Description Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment. Plan to Correct Date 2024-11-15
Bottle-feeding
Non Compliance Observed Infant sleeping in crib with bottle Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Bottle was removed from crib and provider understands that infant cannot sleep with anything in crib. Regulation Description Children are not given bottles in cribs or moving swings due to increased risk of choking, ear infections, and tooth decay. Plan to Correct Date 2024-11-15

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

new toys and clothing

Inspections

Fire Drill Date

10/22/2024

Smoke Detector Test Date

10/22/2024

Tornado Drill Date

10/22/2024

Carbon Monoxide Test Date

10/22/2024

Fire Extinguisher Expiration Date

7/25/2027

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

2/8/2017