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Family Child Care Home - K820046337

HAMILTON, JENNIFER

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Visit Date

2025-02-07

Visit Time

2025-02-07

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.

14 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
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
General
Non Compliance Observed The assistant was not aware where documents were an would not allow CCS to walk through the home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct In the future label thins so Austin can locate items and will allow CCS to go through the hone. Regulation Description General. The caregiver is a responsible, mature, healthy adult capable of understanding and complying with licensing requirements, and meeting children's needs. The caregiver demonstrates prudent and responsible behavior reasonably ensuring children's health, safety, and well-being. Caregivers interact with children without physical, psychological, or emotional punishment, mistreatment, neglect, or abuse. Plan to Correct Date 2025-02-08
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed Austin Hamilton does not have current PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Working on the couse work. Regulation Description Primary caregivers licensed or employed on or after June 1, 2022. Prior to or within 12 months of licensure or employment, primary caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2025-02-14
Monthly
Non Compliance Observed Fire and tornado were not documented and smoke detector and carbon monoxide test were not documented Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provided a log to Ms. Kayla Hamilton. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-02-28
Transportation

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

Getting there paperwork more organized

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/30/2026

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

6/21/2017