Child Care Locator

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Family Child Care Home - K820056844

GALLANT, KORTNEY

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Visit Date

2024-10-31

Visit Time

2024-10-31

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.

13 of 16

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
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 for the program does not have a current OPDL level 1. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will obtain and maintain her PDL of level 1 or higher. Primary caregiver will set a calendar reminder to ensure it is done timely going forward. 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 2024-12-01
General
Non Compliance Observed Primary caregiver has not completed 12 clock hours of professional development. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will obtain 12 clock hours of professional development training. Primary Caregiver will set a calendar reminder to ensure trainings are done timely going forward. Regulation Description General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph. Plan to Correct Date 2024-11-14
Maintenance
Non Compliance Observed Excessive particles on the floor consisting of popcorn, donuts, and excessive toys. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will sweep, mop, & maintain floors throughout the day and after all meals every day. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2024-10-31
Transportation
Requirements for large family child care homes

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

Daily schedule, activity book, wall signs, & outdoor balls.

Inspections

Fire Drill Date

10/10/2024

Smoke Detector Test Date

10/15/2024

Tornado Drill Date

10/21/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/30/2027

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

8/1/2023