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Family Child Care Home - K820054582

STEWART, JASMINE

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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 16

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
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 Jasmine Stewart has an expired PDL of 11 as of 10/5/2024. Provider has accumulated over 40 hours of training this past year in 2024 however she has not submitted a PDL renewal application at this time. Her PDL application was open for renewal starting 8/5/2024 and an application was not received as of 1/2/2025 per CECPD. She will need to submit a PDL application for review. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct During Visit Owner submitted for her updated PDL, CCL Observed the updated Submitted PDL in CECPD. Owner Understands the PDL must be resubmitted every year. 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 2025-02-17
Transportation

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

New Kitchen Appliances, Art Supplies, Toys, Office Supplies

Inspections

Fire Drill Date

12/2/2024

Smoke Detector Test Date

12/8/2024

Tornado Drill Date

12/6/2024

Carbon Monoxide Test Date

12/1/2024

Fire Extinguisher Expiration Date

4/24/2026

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

8/24/2025

Exception Declared Date