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Family Child Care Home - K820055542

MORGAN, DAWNYELLE

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Visit Date

2023-07-10

Visit Time

2023-07-10

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
Records
Parent communication
Child health
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 Ms. Morgan's OK-PDL expired 6-15-22. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct CCLS will email Ms. Morgan the instructions to reapply for her OK-PDL. Provider stated once she receives the instructions she will reapply for her OK-PDL. Provider will set a reminder in her phone to reapply at least one month from 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 2023-09-10
Prohibited equipment
Non Compliance Observed Prohibited equipment (trampoline) in outdoor play area & accessible to children. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider stated she will make sure the children do not play on the trampoline until she can get rid of it. Regulation Description Prohibited equipment. Children in care are prohibited from use of: Plan to Correct Date 2023-07-24
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Blanket is play pen with sleeping infant. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct This was corrected at the time of the visit when Provider removed the blanket from the play pen. Provider will make sure that no blankets are placed in rest equipment with sleeping children by either Provider or children's parents. Regulation Description Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment. Plan to Correct Date 2023-07-10
Transportation
Requirements for large family child care homes

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

Provider purchased stamps for arts & crafts.

Inspections

Fire Drill Date

7/5/2023

Smoke Detector Test Date

7/5/2023

Tornado Drill Date

7/5/2023

Carbon Monoxide Test Date

7/5/2023

Fire Extinguisher Expiration Date

6/30/2026

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

5/25/2021