Child Care Locator

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Family Child Care Home - K820054145

JOSEPH, ERICA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

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.

13 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Total number of children
Non Compliance Observed seven children with an individual without complete background investigation and no safe -sleep training Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed by Worker- individual without background investigation left the program. In the future staff without a complete background investigation will not be left alone with children until background is completed on individuals. Regulation Description The total number of children in care includes: Plan to Correct Date 2024-05-07
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed Primary Caregiver licensed or employed on or after June 1,2022 obtain and maintain a current Level1 or higher OPDL ( OPDL expired 4/18/23) Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed by Worker: Primary Caregiver will submit all 20-hours professional development / application to okregisty for renewal. In the future will submit application for renewal a month before OPDL expires Regulation Description Primary caregivers licensed or employed on or after June 1, 2022. Prior to or within 12 months of licensure or employment, primary caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-05-07
Required individuals
Non Compliance Observed Staff on site without completed background investigations Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed by Worker: Provider submitted application for a complete background investigation on individual, individual left program while licensing was there. In the future will not allow individuals to work at program until background investigation is completed on an individual. Regulation Description Required individuals. Background investigations are required, per the Oklahoma Child Care Facilities Licensing Act (Licensing Act), 10 O.S. § 404.1, unless an exception, per (3) of this subsection applies for: Plan to Correct Date 2024-05-07
Safe-sleep training
Non Compliance Observed individual caring for infant alone without professional development in safe- sleep practices Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed by Worker: Primary Caregiver arrived 15 minute after Worker's arrived, Provider stated she will enroll individual in safe sleep training Friday 5/10/24. Primary Caregiver will never leave an individual without safe sleep training with children in the future. Regulation Description Safe-sleep training. Prior to caring for infants, the primary caregiver and individuals caring for infants alone, obtain two or more clock-hours of professional development in safe-sleep practices from an (OPDR)- approved training organization. Plan to Correct Date 2024-05-10
Requirements for large family child care homes

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

None

Inspections

Fire Drill Date

5/1/2024

Smoke Detector Test Date

5/1/2024

Tornado Drill Date

5/2/2024

Carbon Monoxide Test Date

5/6/2024

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

11/30/2017