Child Care Locator

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Family Child Care Home - K820056757

FINCH, NYLIA

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Visit Date

2024-12-05

Visit Time

2024-12-05

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 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
Caregiver requirements
Home environment
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
One caregiver
Non Compliance Observed Licensing observed one caregiver and all children are under the age of 5 Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Assistant caregiver arrived and provider is now in ratio. Provider understands that if she has 11 children she cannot have any children under the age of 5. Regulation Description 12 children, when the children are 5 years of age and older. Plan to Correct Date 2024-12-05
Primary caregiver
Non Compliance Observed Primary caregiver does not have a current PDL level of 4 or higher to meet large family qualifications Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct typed for provider: Provider will get in contact with CECPD and what she needs to do to get her PDL current. Provider understands her PDL must current at all times and maintain a PDL level of 4 or higher for large family requirements Regulation Description a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2024-01-05
Transportation

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

Christmas tree, shelves, Christmas decorations, tv, toys, art supplies, outdoor toy equipment

Inspections

Fire Drill Date

12/2/2024

Smoke Detector Test Date

11/21/2024

Tornado Drill Date

12/2/2024

Carbon Monoxide Test Date

11/19/2024

Fire Extinguisher Expiration Date

6/8/2026

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

4/20/2024