Child Care Locator

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Family Child Care Home - K820050847

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Visit Date

2022-11-21

Visit Time

2022-11-21

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
Caregiver requirements
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
Parent notifications
Non Compliance Observed Insurance Exception Notification form and Compliant File Notification forms are not completed with program information for new enrollment, but parents signed the blank forms. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Type by licensing worker: Ms. Thomas will complete the forms and will make sure that forms are completed before parents sign the forms. Regulation Description When the child is enrolled, parents are provided copies of OKDHS Forms 07LC093E, Insurance Exception Notification, and 07LC084E Notice to Parents. Plan to Correct Date 2022-11-22
Primary caregiver
Non Compliance Observed Primary caregiver's Oklahoma Professional Development Ladder expired 11/01/2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing worker: Ms. Thomas submitted her reapplication for OPDL on 11/08/2022. She will continue to monitor OKregistry for her renewal and will contact licensing worker when completed. 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 2022-12-30

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

Caregiver attendance records are current.

Inspections

Fire Drill Date

11/8/2022

Smoke Detector Test Date

11/8/2022

Tornado Drill Date

11/18/2022

Carbon Monoxide Test Date

11/8/2022

Fire Extinguisher Expiration Date

11/26/2024

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

2/1/2022