Child Care Locator

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Family Child Care Home - K820052590

VAUGHN, ANDREA

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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.

13 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
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 Caregiver has not applied for a PDL certificate. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct After I obtain the training hours, I will apply for a PDL certificate. 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 2023-02-13
Continuing professional development effective June 1, 2023.
Non Compliance Observed Caregiver obtained 6 hours of annual professional development within the past 12 months to date. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will look on OKRegistry to see how many formal hours I have. If it's not enough I will find more trainings to do online or in person. Regulation Description Primary caregivers obtain at least the required number of professional development clock-hours to maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2023-01-13
Hazards
Non Compliance Observed Full glass front entry door is not marked at children's eye level. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will move the window clings lower and to the outside of the door. Regulation Description Clear glass doors are plainly marked at the child's eye level to avoid accidental impact. Plan to Correct Date 2023-12-18
Immunizations
Non Compliance Observed One child present today does not have immunizations on file. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will obtain a copy to keep in the child's file. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2023-12-20
Requirements for large family child care homes

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

table top activity center, matching alphabet llama set, plate for toddler

Inspections

Fire Drill Date

12/12/2023

Smoke Detector Test Date

12/12/2023

Tornado Drill Date

12/13/2023

Carbon Monoxide Test Date

12/13/2023

Fire Extinguisher Expiration Date

2/28/2024

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

2/22/2024

Exception Declared Date