Child Care Locator

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Family Child Care Home - K820056040

LOVE, KATERRA

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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
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
Requirements for large family child care homes
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed Licensing observed that Primary caregiver does not have a current OPDL of level 1 or higher. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will complete the required training and submit for OPDL. Primary caregiver will ensure that she submits for renewal of PDL 45 days prior to being expired in the future. 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 2025-05-21
General
Non Compliance Observed Licensing observed that primary care giver does not have 12 clock-hours of completed annual professional development. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will complete hours of professional development during rest time. Primary caregiver will ensure that she has professional development hours completed annually. 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 2025-05-21
Monthly
Non Compliance Observed Licensing observed that drills were not conducted and documented monthly. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Conduct drills today update the forms. Program will ensure that drills are completed monthly. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-05-09

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

Stars program

Inspections

Fire Drill Date

3/12/2025

Smoke Detector Test Date

3/12/2025

Tornado Drill Date

3/12/2025

Carbon Monoxide Test Date

3/12/2025

Fire Extinguisher Expiration Date

5/20/2027

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

5/25/2022