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Family Child Care Home - K820055278

HARDING, LATOYA

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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.

14 of 19

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
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
Maintenance
Non Compliance Observed Licensing observed trash pile along the side of the home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will clean trash today. Primary caregiver will keep a close watch on trash. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2024-02-02
Caregiver records
Non Compliance Observed Licensing was unable to observe attendance records for staff. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will document attendance for staff in a separate binder. To ensure future compliance primary caregiver will keep a close watch on attendance. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2024-02-02
Assistant caregiver
Non Compliance Observed Licensing observed staff younger than 21 years of age left alone caring for children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver arrived to program and will be here with underage staff. Program will hire additional staff. Regulation Description Caregivers are at least 16 years of age and. Children are not left alone in the care of any individual younger than 21 years of age. Plan to Correct Date 2024-02-02
Assistant caregiver
Non Compliance Observed Licensing observed staff with expired PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will call CECPD to verify sent items. To maintain future compliance primary caregiver will keep a close watch on PDL expiration dates. 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 2024-03-02
Professional development requirements
Non Compliance Observed Licensing observed one staff employed over one year is not maintained on the registry. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will correct and update staffs trainings. To ensure future compliance program will keep a close watch. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-02-07

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

The program has added new toys and supplies.

Inspections

Fire Drill Date

1/4/2024

Smoke Detector Test Date

1/4/2024

Tornado Drill Date

1/4/2024

Carbon Monoxide Test Date

1/4/2024

Fire Extinguisher Expiration Date

2/28/2025

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

8/24/2020