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Family Child Care Home - K820053811

CLAYTON, TAYLOR

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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 19

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Caregiver requirements
Home environment
Emergency preparedness
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 caregiver
Non Compliance Observed Primary Caregiver does not have a current PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver has submitted her PDL and is waiting on CECPD to process it. She will make sure she has a current PDL by Regulation Description a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-07-12
Assistant caregiver
Non Compliance Observed Assistant Caregiver does not have a current PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Assistant Caregiver has submitted her PDL and is waiting on CECPD to process it. She will make sure she has a current PDL by Regulation Description employed before June 1, 2022, obtain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023; or Plan to Correct Date 2024-07-12
Professional development requirements
Non Compliance Observed Primary Caregiver only has 12 hours of training completed this year. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will sign up for a 3 hour training and will make sure she completes it by Regulation Description completes 15-clock hours of professional development annually. Plan to Correct Date 2024-07-03
Professional development requirements
Non Compliance Observed Assistant Caregiver only has 8 hours of training completed this year. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Assistant Caregiver is currently working on a 2 hour training and will sign up for another 2 hour training and will make sure she completes it by Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2024-07-03
Transportation

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

Previous non-compliance was not corrected.

Inspections

Fire Drill Date

6/10/2024

Smoke Detector Test Date

6/10/2024

Tornado Drill Date

6/10/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

9/30/2026

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

6/12/2017