Child Care Locator

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Family Child Care Home - K820054807

ROBERTS, JENNIFER

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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 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
Home environment
Emergency preparedness
Transportation
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 on or after June 1, 2022.
Non Compliance Observed Primary Caregiver does not does not have a current OPDL certificate. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I will take those training hours and submit any training I have done to cecpd@ou.edu. I understand all licensing requirements must be met at all times. 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 2024-12-18
General requirements
Non Compliance Observed Attendance records for children were not accessible at the time of the visit for Licensing to view. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I will send pictures of the attendance records for children and have them accessible during visits. I understand all licensing requirements must be met at all times. Regulation Description General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records. Plan to Correct Date 2024-10-25
Caregiver records
Non Compliance Observed Attendance records for caregivers are not maintained in the home for Licensing to view. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I will send pictures of the attendance records for caregivers and have them accessible during visits. I understand all licensing requirements must be met at all times. Regulation Description Caregiver records. Primary caregiver, assistant caregiver, and substitute caregiver records are completed and maintained in the home. Records include: Plan to Correct Date 2024-10-25

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

None. She just wants to get more training done for her OPDL.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

9/27/2025

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

7/25/2019