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Family Child Care Home - K820048933

JESKE, GEORGIANA

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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
Home environment
Emergency preparedness
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
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 Provider will update PDL and get it current. 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 2023-09-11
Children's records
Non Compliance Observed One child is missing the child information form. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Parent will bring completed form at pick up. Provider will have parent complete form upon enrollment. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2023-08-11
Parent notifications
Non Compliance Observed One family does not have a completed parent notification forms. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Parent will bring completed form at pick up. Provider will have parent complete form upon enrollment. 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 2023-08-11
Fire extinguishers
Non Compliance Observed Fire Extinguisher expired in 3/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase a new fire extinguisher to replaced the old one. Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2023-08-25
Transportation
Requirements for large family child care homes

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

No previous non-compliances.

Inspections

Fire Drill Date

7/28/2023

Smoke Detector Test Date

7/28/2023

Tornado Drill Date

7/28/2023

Carbon Monoxide Test Date

7/28/2023

Fire Extinguisher Expiration Date

3/15/2023

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

2/17/2017