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Family Child Care Home - K820051042

HOWARD, ASHLEY

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Visit Date

2024-04-26

Visit Time

2024-04-26

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.

15 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Home environment
Emergency preparedness
Transportation
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
One caregiver
Non Compliance Observed 8 children's with 4 children under the age of 3 years of age. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Make sure enough staff are present to meet child staff ratio at all times. Regulation Description eight children, when the children are 3 years of age and older; Plan to Correct Date 2024-04-26
Primary caregiver
Non Compliance Observed PDL level 5 expired 4/25/24 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver has already submitted all the paperwork to CECPD she is still waiting on them to approve the paperwork. 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 2024-06-10
Ages and number of children

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

Inspections

Fire Drill Date

3/11/2024

Smoke Detector Test Date

3/11/2024

Tornado Drill Date

3/11/2024

Carbon Monoxide Test Date

3/11/2024

Fire Extinguisher Expiration Date

4/7/2028

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

3/1/2023