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.

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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
Home environment
Transportation
Parent communication
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed PDL certificate not obtained (repeated non-compliance 12/13/23, 4/3/24, & today) Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will obtain more training hours and monitor PDL certificate results. (Submitted 8/1/24) 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 2024-09-19
Continuing professional development effective June 1, 2023.
Non Compliance Observed Primary Caregiver obtained 5 of 12 hours of annual training between 6/1/23-6/1/24 (Repeated non-compliance: 12/13/23, 4/3/24, & today). Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will obtain 6 more hours of training and obtain at least 12 hours of training within my PDL certification period annually. 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 2024-09-26
Caregiver records
Non Compliance Observed Staff attendance records were not recorded last week and today. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will write it in daily on the sign-in sheets. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2024-08-26
Requirements for large family child care homes

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

full glass doors are marked, knob locks for stove, immunizations, 1 hour of training.

Inspections

Fire Drill Date

8/5/2024

Smoke Detector Test Date

8/10/2024

Tornado Drill Date

8/5/2024

Carbon Monoxide Test Date

8/10/2024

Fire Extinguisher Expiration Date

2/28/2027

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

2/22/2025

Exception Declared Date