Child Care Locator

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Family Child Care Home - K820046262

JACKSON, TICHILA

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
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
Requirements for large family child care homes
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Licensing observed primary caregiver to not have a PDL level of at least a level 1 by 6/1/23. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver will obtain the extra training hours needed and will apply for a PDL level by the end of February 2024. Caregiver will ensure that maintains a current PDL of at least a level 1 every 12 months. 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 2024-03-29
Hazards
Non Compliance Observed Licensing observed cleaning products to be sitting on the bathroom counter that the children use. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Corrected at time of visit. Provider moved cleaning products out of the batroom and put away in kitchen area. Provider will ensure that cleaning products are not accessible to children at any time. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2024-02-05
Parent notifications
Non Compliance Observed Licensing observed program to not have obtained current parent notifications for one family enrolled. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will have parents sign new parent notification forms this week and will ensure that parent notification forms are resigned every 12 months. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-02-09

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

no non-compliances from previous visit. Rearranged play room

Inspections

Fire Drill Date

2/1/2024

Smoke Detector Test Date

2/1/2024

Tornado Drill Date

2/1/2024

Carbon Monoxide Test Date

2/1/2024

Fire Extinguisher Expiration Date

6/26/2024

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

1/3/2017