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Family Child Care Home - K820056875

WHITELEY, SANDRA

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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 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
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
Primary caregiver
Non Compliance Observed Primary Caregiver does not have a current PDL, level 4 or higher. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Snyder is in the process of completing college courses to count toward her PDL. She has completed one course and the other is scheduled for January. She will provide her transcript to CECPD as soon as possible after the completion of the course. Ms. Snyder will complete training and apply for PDL assuring that she meets criteria of 4 or higher prior to the PDL expiring. She will set a reminder to complete trainings and submission of PDL. 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 2026-03-05
Transportation

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

new arts and craft supplies, new rugs

Inspections

Fire Drill Date

11/12/2025

Smoke Detector Test Date

11/12/2025

Tornado Drill Date

11/18/2025

Carbon Monoxide Test Date

11/12/2025

Fire Extinguisher Expiration Date

6/30/2026

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

Exception Declared Date

12/5/2025