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Family Child Care Home - K820056681

ROYAL, JESSICA

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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 21

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
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
Required individuals
Non Compliance Observed caregiver in left alone in charge of 4 children without a completed background Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: Yes Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: Corrected at visit with primary caregiver, Jessica Royal, returning to the home with a completed background. Jessica will ensure any staff she leaves alone with children has a completed background. Regulation Description criminal history review results from OBI are received by the program. However, until complete results are received, the individual does not have unsupervised access to children; and Plan to Correct Date 2025-09-30
Safe-sleep training
Non Compliance Observed caregiver left in charge of infant without safe sleep training completed Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: Yes Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: Corrected at visit with primary caregiver, Jessica Royal, returning to the home and current on required trainings. Jessica will ensure any staff left alone with an infant is trained in safe sleep. Regulation Description Safe-sleep training. Prior to caring for infants, the primary caregiver and individuals caring for infants alone, obtain two or more clock-hours of professional development in safe-sleep practices from an (OPDR)- approved training organization. Plan to Correct Date 2025-09-30
One caregiver
Non Compliance Observed caregiver in charge of 4 children does not count in ratio due to being without a completed background Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: Yes Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: Corrected at visit with primary caregiver, Jessica Royal, returning to the home that meets caregiver requirements. Jessica will ensure any staff she needs for ratio meets all licensing requirements as a sub or an assistant. Regulation Description One caregiver. One caregiver may care for up to: Plan to Correct Date 2025-09-30
Assistant caregiver
Non Compliance Observed assistant caregiver, aged 16 (bio son), without completed background or trainings Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: Yes Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: Corrected at visit with primary caregiver, Jessica Royal, returning to the home with a completed background. Jessica will ensure that assistants meet necessary requirements including age and trainings. Regulation Description Assistant caregiver. The assistant caregiver or individuals substituting for the assistant caregiver meet requirements in (A) through (C) of this paragraph. Plan to Correct Date 2025-09-30
Assistant caregiver
Non Compliance Observed assistant caregiver, aged 16 (bio son), left alone with children Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: Yes Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: Corrected at visit with primary caregiver, Jessica Royal, returning to the home with a completed background. Jessica will ensure that any staff left alone with children is at least 18 years of age. Regulation Description Caregivers are at least 16 years of age and. Children are not left alone in the care of any individual younger than 21 years of age. Plan to Correct Date 2025-09-30
Assistant caregiver
Non Compliance Observed caregiver in charge upon arrival without CPR/FA Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: Yes Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: Corrected at visit with primary caregiver, Jessica Royal, returning to the home and meets all training requirements. Jessica will ensure any staff she leaves alone with children has a current CPR/FA certificate. Regulation Description Caregivers have current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per OAC 340:110-3-85(h). Plan to Correct Date 2025-09-30

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

in the middle of moving out of the home to allow entire home to be used for the daycare

Inspections

Fire Drill Date

9/25/2025

Smoke Detector Test Date

9/25/2025

Tornado Drill Date

9/25/2025

Carbon Monoxide Test Date

9/25/2025

Fire Extinguisher Expiration Date

4/9/2026

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

5/22/2024