Child Care Locator

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Family Child Care Home - K820046262

JACKSON, TICHILA

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Follow Up

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
Ages and number of children
Home environment
Rest time
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 A non-compliance was documented during a full visit on 2/5/24 and is still under a plan of correction. Program has agreed to correct this by 3/29/24. 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 2024-02-06
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 A non-compliance was documented during a full visit on 2/5/24 and is still under a plan of correction. Program has agreed to correct this by 2/9/24. 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 2024-02-06
Purpose and Policy of the Law
Necessity and issuance of license
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes

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

chemicals locked up

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

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