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Family Child Care Home - K820044712

THOMAS, SHA'LEE ANNETTE

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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 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
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 Noncompliance was observed due to assistant Tammie Lawson having an Expired PDL as of 10/24/2023 due to incomplete training observed on CECPD. No training events were found between 3/3/2024 and 3/3/2025. Last summited PDL was on 12/18/2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The assistant will resubmit PDL and complete the required training to be in compliance with requirements. Regulation Description Assistant caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2025-04-30

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

New fire extinguisher, New art supplies.

Inspections

Fire Drill Date

2/5/2025

Smoke Detector Test Date

2/5/2025

Tornado Drill Date

2/5/2025

Carbon Monoxide Test Date

2/5/2024

Fire Extinguisher Expiration Date

1/31/2027

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

5/13/2019