Child Care Locator

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Family Child Care Home - K820048698

LOGAN, KRISTY

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Visit Date

2024-07-09

Visit Time

2024-07-09

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
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
Two caregivers
Non Compliance Observed Six children are in care with four children under the age of 2. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver stated that one of the children under the age of 2 is moving and this is his last week in the family child care home; therefore, she will not have this issue again. She stated that until Friday she will not watch one of the younger kids so she can be in ratio, and after Friday she will only have 5 children enrolled so she can care for all of them at once. Regulation Description six children are in care and more than three children are younger than 2 years of age. Plan to Correct Date 2024-07-09
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Primary Caregiver does not have a current PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver has already submitted her PDL and will make sure it is current by 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 2024-08-02
General
Non Compliance Observed Primary Caregiver only has 5 hours of training completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver is already enrolled in more training and will be completing it this evening. Primary Caregiver will make sure that she has all of her training completed by Regulation Description General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph. Plan to Correct Date 2024-07-26
Requirements for large family child care homes

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

No previous non-compliance to be corrected.

Inspections

Fire Drill Date

7/1/2024

Smoke Detector Test Date

7/1/2024

Tornado Drill Date

7/1/2024

Carbon Monoxide Test Date

7/1/2024

Fire Extinguisher Expiration Date

8/31/2025

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

9/1/2024

Exception Declared Date