Child Care Locator

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Family Child Care Home - K820052496

SPROUL, JESSICA

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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.

14 of 17

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
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Primary caregiver does not have a current Oklahoma Professional Development Ladder. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing worker: Primary caregiver will apply for OPDL, provide training to CECPD. 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 2023-08-10
CPR and first aid certification
Non Compliance Observed Primary caregiver's CPR and first aid expired in 03/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing worker: Primary caregiver will take CPR and first aid. Primary caregiver will provide documentation of course when completed. Regulation Description CPR and first aid are age-appropriate for the children's ages accepted into care and from approved sources listed on the Oklahoma Professional Development Registry (OPDR) website. Plan to Correct Date 2023-07-17
Animals and household pets
Non Compliance Observed Rabies expired for one dog on 07/03/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by licensing worker: Rabies will be completed and verification to be provided to licensing worker. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2023-07-17
Requirements for large family child care homes

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

new magnetic blocks,

Inspections

Fire Drill Date

6/15/2023

Smoke Detector Test Date

6/15/2023

Tornado Drill Date

6/15/2023

Carbon Monoxide Test Date

6/15/2023

Fire Extinguisher Expiration Date

7/31/2024

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

10/28/2023

Exception Declared Date