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Family Child Care Home - K820050461

WALTON, THOMAS

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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.

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
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
CPR and first aid certification
Non Compliance Observed Licensing observed substitute caregiver on site alone with children not having documentation of current CPR/FA maintained on site. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Mr. Walton will submit to licensing by the end of the day documentation of FA/CPR certification for all staff and substitutes. Regulation Description CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility. Plan to Correct Date 2024-02-16
Parent notifications
Non Compliance Observed Licensing observed two children not having insurance and compliance notifications Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Mr. Walton stated that he has given the new forms to the parents and waiting for them to turn them back in. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2024-02-16
Primary caregiver
Non Compliance Observed Licensing observed Primary Caregiver has not maintained a OPDL Level 4 or higher Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Mr Walton is scheduled for CDA test on February 20, 2023. Mr Walton will submit his Certification to CECPD as soon as he gets the certification. Regulation Description a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-03-26

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

outside equipment

Inspections

Fire Drill Date

2/2/2024

Smoke Detector Test Date

2/2/2024

Tornado Drill Date

2/2/2024

Carbon Monoxide Test Date

2/2/2024

Fire Extinguisher Expiration Date

4/30/2025

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

1/7/2016