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Family Child Care Home - K820051508

FRANKLIN, JUNE

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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.

15 of 18

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
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
Background investigations - criminal history
Non Compliance Observed A person not employed as a caregiver was allowed to transport without a background being submitted or completed. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Provider will have any person allowed to transport get fingerprinted. Regulation Description Background investigations - criminal history. The program and required individuals complete the criminal history review process. The program receives the completed criminal history review results from OBI, when required per (c) of this Section. Plan to Correct Date 2024-05-31
CPR and first aid certification
Non Compliance Observed A person not employed as a assistant caregiver was allowed to transport without having completed CPR/FA. training. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary provider will have any person allowed to transport get CPR/FA completed. Regulation Description other caregivers, included in the adult-child ratio. CPR and first aid certification is obtained within three months of beginning child care. Plan to Correct Date 2024-06-15
Primary caregiver
Non Compliance Observed Primary provider has a PDL 1 that expires 8-16-24. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary provider will reach out to CECPD to find out what is needed to attain a higher level PDL so they can correct it. Primary provider will have higher PDL by the associated date. 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 2024-06-15

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

None

Inspections

Fire Drill Date

4/19/2024

Smoke Detector Test Date

4/19/2024

Tornado Drill Date

4/19/2024

Carbon Monoxide Test Date

4/19/2024

Fire Extinguisher Expiration Date

3/26/2026

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

10/10/2013