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Family Child Care Home - K820053311

SHIRLEY, GEORGIA

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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 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
Home environment
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
Requirements for large family child care homes
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed The primary caregiver does not have a current OPDL certificate and qualifications are not met for OPDL 1 due to only having 10 clock hours of formal training. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Licensing explained and discussed the process and sent resource for free web-based self-paced training. Provider understands the process and will have her relative help her due to not having a laptop at the moment. The provider agrees to follow all licensing requirements including caregiver requirements. 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 2023-12-21
Annual
Non Compliance Observed The primary caregiver has not completed annual drills for the program since May 2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The provider stated she will do them by today and will try to figure out a way to stay on track for conducting those annual drills. The provider agrees to follow all Licensing requirements especially for emergency preparedness. Regulation Description Annual. Annual drills conducted include: Plan to Correct Date 2023-09-28

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

New small toys for children.

Inspections

Fire Drill Date

8/18/2023

Smoke Detector Test Date

8/18/2023

Tornado Drill Date

8/18/2023

Carbon Monoxide Test Date

8/18/2023

Fire Extinguisher Expiration Date

11/10/2025

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

3/8/2017