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Family Child Care Home - K820053793

FARIAS, MARIA

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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.

14 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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
CPR and first aid certification
Non Compliance Observed Primary caregiver has expired first aid/CPR as of 3/31/2025. Assistant caregiver who has been employed longer than 3 months has not completed first aid and CPR training. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver and assistant caregiver will complete first aid and CPR. The substitute present during today's monitoring visit has current first aid and CPR will act as assistant caregiver and remain in the program during child care hours until the primary caregiver has completed first aid and CPR renewal training. Regulation Description CPR and first aid certification. CPR and first aid requirements in (A) through (C) of this subsection are met. Plan to Correct Date 2025-05-05
Hazards
Non Compliance Observed Bathroom sink cabinet does not have a child-safety lock making cleaning products accessible to children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider moved cleaning products to top cabinets during monitoring visit and discuss requirements with assistant caregivers. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2025-05-01
Assistant caregiver
Non Compliance Observed Assistant caregiver has an expired PDL as of 3/7/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant caregiver has completed the required number of training hours and will submit a request for PDL renewal. Regulation Description Assistant caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2025-06-01

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

Inspections

Fire Drill Date

4/4/2025

Smoke Detector Test Date

4/4/2025

Tornado Drill Date

4/4/2025

Carbon Monoxide Test Date

4/4/2025

Fire Extinguisher Expiration Date

3/16/2027

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

4/21/2021