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Family Child Care Home - K820054793

TAYLOR, CORTNEY

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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
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 for this program has a PDL level 1. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct primary caregiver will submit training hours within an acceptable time frame so that her PDL will remain a PDL of 4 or higher. PC will set her calendar so that all trainings are provided to CECPD timely. 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 2024-05-29
Transportation

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

Remodeled children's bathroom, painted classroom, added an infant room, & new nugget for classroom.

Inspections

Fire Drill Date

4/10/2024

Smoke Detector Test Date

4/10/2024

Tornado Drill Date

4/18/2024

Carbon Monoxide Test Date

4/10/2024

Fire Extinguisher Expiration Date

3/31/2027

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

6/17/2021