Child Care Locator

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Family Child Care Home - K820045975

LESNAU, SHANA

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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
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
Requirements for large family child care homes
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed The program’s primary caregiver does not have a current PDL certificate level 1 or higher. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: Yes Serious Non Compliance: No Plan to Correct Although the facility remains in non-compliance without an acceptable plan of correction, the facility is still required to meet and maintain compliance with minimum licensing requirements. The program's primary caregiver has signed up for 5 trainings during this visit. When completed, the trainings will amount to 14 hours of professional development. The program's primary caregiver will submit all completed trainings to CECPD. 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 2025-01-30

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

The program has gotten new manipulatives, sensory activities, educational toys and materials. The primary caregiver is constantly purchasing new materials for the program.

Inspections

Fire Drill Date

7/11/2025

Smoke Detector Test Date

7/11/2025

Tornado Drill Date

7/11/2025

Carbon Monoxide Test Date

7/11/2025

Fire Extinguisher Expiration Date

3/3/2026

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

1/8/2021