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Family Child Care Home - K820050857

SANDERS, RACHELLE R.

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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
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Licensing observed primary caregiver with a Level 1 OPDL with an expiration date of 11/11/2024 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The provider will obtain and maintain a level 1 PDL. 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 2025-05-04
General
Non Compliance Observed Licensing observe primary caregiver with (3) hours of professional development between the dates of 11/11/2023 and 3/4/2025 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will complete 9 hours of professional development and submit hours to the CECPD. The provider will obtain 12 hours of professional development annually and submit the training to the CECPD. Regulation Description General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph. Plan to Correct Date 2025-04-04
Transportation
Requirements for large family child care homes

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

Inspections

Fire Drill Date

2/28/2025

Smoke Detector Test Date

2/28/2025

Tornado Drill Date

2/28/2025

Carbon Monoxide Test Date

2/28/2025

Fire Extinguisher Expiration Date

3/31/2027

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

2/23/2017