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Family Child Care Home - K820050576

WALKER, LISA

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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.
16 of 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Primary caregiverNon-Compliant
Non Compliance Observed
Primary caregiver does not have a level 4 or higher PDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will complete additional training to increase her PDL level and reapply. Provider is enrolled in a class December 18th and will enroll in additional classes. Provider will complete 20 hours of training annually before her renewal date and reapply for her PDL annually.
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
2024-12-31

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

  • New dramatic play toys, new toys, new books and new curriculum material.

Inspections

Fire Drill Date

12/5/2024

Smoke Detector Test Date

12/5/2024

Tornado Drill Date

12/5/2024

Carbon Monoxide Test Date

12/5/2024

Fire Extinguisher Expiration Date

12/21/2025

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

6/3/2025

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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