Child Care Locator

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Family Child Care Home - K820054804

MCMULLEN, TIFFANY

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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.

16 of 18

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
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
Assistant caregiver
Non Compliance Observed Assistant care giver does not have a current PDL AB Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Assistant has submitted hours, may need to resubmit. Owner and Assistant will check with CECPD to verify. Assistant will put a reminder on phone calendar to make sure PDL does not expire. Will do this in a timely manner 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 2024-11-09
Professional development requirements
Non Compliance Observed One Assistant AB caregiver has expired PDL. Expired 9/22/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Assistant has submitted PDL request. owner and assistant will put a reminder on calendar phone and wall calendar to remind owner and assistant when PDL's are due. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2024-11-09

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

Arts and crafts

Inspections

Fire Drill Date

9/16/2024

Smoke Detector Test Date

9/16/2024

Tornado Drill Date

9/16/2024

Carbon Monoxide Test Date

9/16/2024

Fire Extinguisher Expiration Date

4/14/2026

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

12/6/2022