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Family Child Care Home - K820056147

PHILLIPS-KENNEDY, ASHLEY

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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
Emergency preparedness
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
CPR and first aid certification
Non Compliance Observed assistant caregiver onsite does not have current first aid and CPR Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant will take an approved First aid and CPR class, From approved source she will check due date on calendar By 01/08/2024 Regulation Description other caregivers, included in the adult-child ratio. CPR and first aid certification is obtained within three months of beginning child care. Plan to Correct Date 2024-01-08
Hazards
Non Compliance Observed There are sharp edges on both of the metal pillars on the back porch.. They are bent and broken with jagged edges. The sharp edges are accessible to the children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct PCG will Contact landlord to have the pillars fixed. PCG will keep a close eye on the building outside Owner will have landlord replace the metal and git rid if the sharp edges. Keep a closer eye on the pillars on the playground and watch for damages. Corrections made by 01/20/2024 Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2024-01-20
Assistant caregiver
Non Compliance Observed AH does not have PDL Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Have assistant do approved training for PDL. Keep track of the trainings in CECPD )2/15/2024 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 2024-02-15
Professional development requirements
Non Compliance Observed AH has not had required number of professional development trainings Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant will be taking the required trainings as Clock hours will be documented making sure she has 20 hours at all times. 01/20/2024 Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2024-01-20
Transportation

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

New equipment for the babies, hands on activities for the chidren, dramatic play outfits.

Inspections

Fire Drill Date

1/2/2024

Smoke Detector Test Date

1/2/2024

Tornado Drill Date

1/2/2024

Carbon Monoxide Test Date

1/2/2024

Fire Extinguisher Expiration Date

7/31/2025

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

1/25/2018