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Family Child Care Home - K820048943

COSBY, ALISHA

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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.

12 of 16

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Emergency preparedness
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Animals and household pets
Non Compliance Observed Rabbles vaccination expired9/28/24 for dog Evie Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will renew Evie's vaccine this week. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2025-03-07
Food storage
Non Compliance Observed Provider did not have a thermometer in refrigerator. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will replace refrigerator thermometer Regulation Description Refrigerated foods are maintained at 41 degrees Fahrenheit or below. Stored frozen foods are maintained frozen. A thermometer is located in the refrigerator, unless equipped with functioning built-in thermometers. Plan to Correct Date 2025-03-07
Assistant caregiver
Non Compliance Observed Brandon Cosby does not have a current OPDL certificate Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Brandon will complete training hours and apply for PDL Regulation Description Assistant caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2025-03-17
Professional development requirements
Non Compliance Observed Alisha Cosby does not have a current OPDL certificate and has not completed the 20 hours of annual professional development required for a Large Family Childcare Home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Alisha will complete training hours and reapply for PDL Regulation Description Professional development requirements. The primary caregiver and assistant caregiver at large family child care homes are required to meet the professional development requirements, per OAC 340:110-3-85(h), except as otherwise described in (1) and (2) of this subsection. Plan to Correct Date 2025-03-17
Transportation

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

New books, new centers

Inspections

Fire Drill Date

2/6/2025

Smoke Detector Test Date

2/6/2025

Tornado Drill Date

2/6/2025

Carbon Monoxide Test Date

2/6/2025

Fire Extinguisher Expiration Date

10/31/2027

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

11/29/2016