Child Care Locator

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Family Child Care Home - K820056553

SMITH, JHONITA A

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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 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
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Notification of Licensing
Non Compliance Observed Primary caregiver did not notify Licensing of child welfare investigation. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will inform Licensing of any child welfare investigations within 24 hours. In the future, primary caregiver will report everything required for licensing notification by the next business day as required. Regulation Description 24-hours of known arrests, criminal investigations, criminal charges, or child abuse investigations involving individuals living in the home, providing care, or assisting with children's care; Plan to Correct Date 2025-10-23
Parent notifications
Non Compliance Observed Licensing observed three children files with no insurance exception form and compliance file form updated annually. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will have parents complete insurance exception form and compliance file form by October 31, 2025. In the future, insurance exception form and compliance file forms are completed annually as required. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2025-10-31
Assistant caregiver
Non Compliance Observed Child Care Licensing observed assistant caregiver level 2 PDL expired 8/25/2025. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant caregiver will reapply for OPDL and submit to CECPD for renewal. In the future, OPDL's are renewed annually as required. Regulation Description Assistant caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2025-11-23
Professional development requirements
Non Compliance Observed Licensing observed assistant caregiver has zero hours listed for professional development training in the past 12 months on registry. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant caregiver will obtain 12 hours of professional development. In the future, assistant caregiver will obtain required professional development hours annually as required. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2025-11-23

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

No non-compliances documented on previous visit. Improvements: books, toys, arts and crafts.

Inspections

Fire Drill Date

9/22/2025

Smoke Detector Test Date

9/22/2025

Tornado Drill Date

9/22/2025

Carbon Monoxide Test Date

9/23/2025

Fire Extinguisher Expiration Date

1/1/2028

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

2/3/2025