Child Care Locator

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Family Child Care Home - K820056684

MASON, ALICIA

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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 17

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
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed Primary caregiver does not have a current PDL Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: Provider will be getting in contact with CECPD to see what she needs, provider stated she submitted for the PDL and completed the hours. Provider understands PDL needs to be updated yearly 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 2026-09-19
Monthly
Non Compliance Observed Last drills documented was March 2026. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed: Provider will get drills completed and documented and understands need to be documented monthly. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2026-08-21
Assistant caregiver
Non Compliance Observed Assistant Caregiver does not have a current PDL Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: Provider will have assistant get in contact with CECPD and see what she needs to do to get PDL current and understands it needs to be updated yearly 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 2026-09-19

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

toys and bookd

Inspections

Fire Drill Date

3/13/2026

Smoke Detector Test Date

3/13/2026

Tornado Drill Date

3/13/2026

Carbon Monoxide Test Date

3/13/2026

Fire Extinguisher Expiration Date

1/16/2027

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

2/2/2024