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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 Primary Caregiver does not have a current OPDL certificate. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Licensing documented a non-compliance for caregiver requirements. Ms. Shirley still does not have a current OPDL 1 or higher certificate. As of today, it appears only 3 clock hours of training has been completed. Licensing stated she has to get 17 more hours of training since Ms. Shirley participates in Stars. Licensing provided statewide training calendar for in person training available that Ms. Shirley could attend. Licensing provided a paper application for PDL renewal. Licensing provided an EPDP. Ms. Shirley stated she is enrolled in a class for autism currently. Licensing asked if there was anything Licensing can do to help. Ms. Shirley stated no that the training resource given has really helped to find classes she can take. Licensing offered to call the provider to check on progress which the program agreed to. Ms. Shirley understands and agrees all licensing requirements must be met at all times. 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 2024-04-09
Annual
Non Compliance Observed The program has not conducted annual drills in more than twelve months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will do the annual drills by Monday. Ms. Shirley stated she agrees and understand all licensing requirements must be met. Licensing discussed the importance of annual drills being conducted for the safety and preparedness of the program. Regulation Description Annual. Annual drills conducted include: Plan to Correct Date 2024-02-13

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

Motorcycle bike for the kids. 3 in 1 activity table includes water/sand/lego blocks.

Inspections

Fire Drill Date

1/17/2024

Smoke Detector Test Date

1/17/2024

Tornado Drill Date

1/17/2024

Carbon Monoxide Test Date

1/17/2024

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