Child Care Locator

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Family Child Care Home - K820047114

DEAL, REYNA

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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.

13 of 18

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
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
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed Primary caregiver's PDL expired 6/28/2023. Assistant caregiver's PDL "Qualifications not met", employed 3/1/2014. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will contact CEPCD for clarification to what training hours need to be completed in order to bring PDL current. Primary caregiver will also request what annual training should be completed to maintain PDL and renewal in a timely manner. 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 2024-03-25
Toilet facilities
Non Compliance Observed No soap or paper towels available in the bathroom adjust from the playroom. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider corrected non-compliance during the visit. Soap and paper towels will be available to children going forward. Regulation Description soap for hand-washing and individual towels; and Plan to Correct Date 2024-02-09
Phones
Non Compliance Observed Posted materials are not available. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will ensure emergency plans are posted. Regulation Description Posted emergency information. Emergency information posted next to the phone or in a prominent place includes: Plan to Correct Date 2024-02-09
Professional development requirements
Non Compliance Observed Primary Caregiver has no required annual training hours. PDL expired 6/28/23. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will complete required training within the 45 days and complete annual training going forward to met requirement. Regulation Description completes 15-clock hours of professional development annually. Plan to Correct Date 2024-03-25
Professional development requirements
Non Compliance Observed Assistant caregiver's PDL reflects "Qualifications not met" due to not completing required annual training. Employed 3/1/2014. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Assistant caregiver will complete required training to meet qualification for a PDL. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2024-03-25

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

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

10/15/2025

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

2/9/2024