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Family Child Care Home - K820052281

COBB-FREEMAN, ONTWANEECE

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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
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
CPR and first aid certification
Non Compliance Observed Licensing observed primary caregiver to not have maintained current CPR/FA. Expired 12/31/23. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider has a class on 8/3/24. Provider will ensure she obtains current CPR/FA every 3 years. Regulation Description Current CPR and first aid certification is required for: Plan to Correct Date 2024-08-03
Outdoor play safety
Non Compliance Observed Licensing observed the backyard to be overgrown with grass and weeds. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider is having the grass cut this week and will ensure yard is kept free of hazards and overgrown grass. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2024-08-05
Primary caregiver
Non Compliance Observed Licensing observed primary caregiver to not have maintained a current PDL of a level 4 or higher. PDL L7 exp 1/20/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider has already applied to renew PDL. Provider is in the process of obtained additional training hours. Provider will ensure she renews PDL at least 45 days from expiring and has at least 20hrs of training prior to renewing to remain a PDL level 4 or higher. 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 2024-08-05
Professional development requirements
Non Compliance Observed Licensing observed primary caregiver to not have maintained at least 15 hours of professional development annually. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider has already applied to renew PDL. Provider is in the process of obtained additional training hours. Provider will ensure she has at least 20hrs of training annually. Regulation Description completes 15-clock hours of professional development annually. Plan to Correct Date 2024-08-05
Outdoor play space
Non Compliance Observed Licensing observed a missing fence panel on the left hand side of the yard. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider is going to get some nails to be able to put the fence panel back in place. Provider will ensure the fence remains in good repair. Regulation Description Outdoor play space. The requirements regarding outdoor play space, per OAC 340:110-3-86(a)(12) are met. The outdoor play space is enclosed by a building or a fence beginning at ground level, at least four feet high and in good repair. Fencing exceptions are not granted by Licensing. Plan to Correct Date 2024-08-05

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

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

12/30/2024

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

9/1/2024

Exception Declared Date