Child Care Locator

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Family Child Care Home - K820055289

GODWIN, FAITH

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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.

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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
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Primary Caregiver's OK-PDL expired 10/04/24. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Godwin reapplied for her OK-PDL on 9/23/24 but has zero training hours. Ms. Godwin will complete at least 20 hours of training. Ms. Godwin will set a reminder two months from her OK-PDL expiration date. 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 2024-12-31
General
Non Compliance Observed Primary Caregiver has zero training hours showing on her OK Registry Learning Record. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Godwin will enroll in at least 20 hours of training. Ms. Godwin will set a reminder two months from OK-PDL expiration date. Regulation Description General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph. Plan to Correct Date 2024-11-20
Children's records
Non Compliance Observed No immunization record for one child. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Godwin will contact the parent/guardian & request the child's immunization record. Ms. Godwin will send Licensing verification. Ms. Godwin will make sure she has all required enrollment records before the child begins care. Regulation Description health information, including immunization records; Plan to Correct Date 2024-11-15
Parent notifications
Non Compliance Observed Compliance File & Insurance Notification forms over 12 months old for one child. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Godwin will have the parent/guardian complete a new Compliance File & Insurance Notification form. Ms. Godwin will send verification to Licensing. Ms. Godwin will update forms during her Parent Conferences. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-11-15
Transportation
Rest time
Requirements for large family child care homes

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

New books (Dr. Seuss), new high chairs.

Inspections

Fire Drill Date

10/16/2024

Smoke Detector Test Date

10/16/2024

Tornado Drill Date

10/16/2024

Carbon Monoxide Test Date

10/16/2024

Fire Extinguisher Expiration Date

3/5/2026

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

12/1/2023