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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
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 care has not maintained a current level1 higher OPDL certificate at the time of visit. Caregiver Requirements- Primary caregiver has not maintained a current Level 1 or higher OPDL certificate at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Care plans to complete PDL training by today and Submitted it by tomorrow. 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 2026-07-06
Continuing professional development effective June 1, 2023.
Non Compliance Observed Caregiver Requirements - Primary caregiver has not obtained at least the required number of professional development clock-hours to maintain a current Level 1 or higher OPDL certificate at the time of visit. Licensing discussed with Ms. Georgia Shirley that she will need at least 12 professional trainings to be completed and submitted to CECPD and to renew her application for her OPDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Care plans to complete PDL training today and Submitted it by tomorrow. 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 2026-07-06

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

Ms. Shirley has bought new soccer requirement and would like to work on completing her PDL..

Inspections

Fire Drill Date

2/6/2026

Smoke Detector Test Date

2/6/2026

Tornado Drill Date

2/6/2026

Carbon Monoxide Test Date

2/6/2026

Fire Extinguisher Expiration Date

9/15/2027

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

Exception Declared Date

3/8/2017