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Family Child Care Home - K820056821

PARR, GINA

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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
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 Provider does not have a PDL 1 or higher and has not submitted a request to CECPD. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Parr will request her PDL when she completes her required hours. Ms. Parr will maintain a current PDL. 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 2025-10-19
Continuing professional development effective June 1, 2023.
Non Compliance Observed Primary caregiver has zero training hours documented on Oklahoma registry. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: Yes Serious Non Compliance: No Plan to Correct Ms. Parr submitted completed training to CECPD and will enroll/complete additional hours to reach 12 hours. Regulation Description Primary caregivers obtain at least the required number of professional development clock-hours to maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2025-10-19
Hazards
Non Compliance Observed Back door is clear glass and not marked at child's eye level. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated "I will mark the door." Regulation Description Clear glass doors are plainly marked at the child's eye level to avoid accidental impact. Plan to Correct Date 2025-10-14
Parent notifications
Non Compliance Observed Compliance File Notification missing on two children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated "I will have the parents sign it tonight." Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2025-10-14
Transportation
Requirements for large family child care homes

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

Non-compliances from the last visit were not corrected.

Inspections

Fire Drill Date

9/5/2025

Smoke Detector Test Date

9/5/2025

Tornado Drill Date

9/5/2025

Carbon Monoxide Test Date

9/5/2025

Fire Extinguisher Expiration Date

7/30/2026

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

8/31/2026

Exception Declared Date