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Family Child Care Home - K820057362

MCDANIEL, MARISHA

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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
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
Care and supervision
Non Compliance Observed Licensing observed assistant caregiver sleeping during naptime and not providing proper supervision of children. Assistant Caregiver was lying on mat with a blanket and her head covered. Licensing had to shine the phone flashlight to located the teaching staff. Assistant Caregiver uncovered herself and sat up on the mat. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct This was corrected at the time of the non-compliance. In the future, Assistant Caregiver stated she will be sitting up next to children and will leave the bathroom light on in order to maintain supervision of the children. Regulation Description Supervision of children means observing, overseeing, and guiding a child or group of children, including: Plan to Correct Date 2025-08-22
Monthly
Non Compliance Observed Tornado drills are not being documented. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant Caregiver and Primary Caregiver will ensure monthly drills are documented. In the future, monthly drills will be documented as required. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-08-25
Monthly
Non Compliance Observed Tornado drills have not been conducted. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant Caregiver and Primary Caregiver will ensure monthly drills are conducted. In the future, monthly drills will be conducted and documented as required. Regulation Description tornado drills conducted by sheltering in pre-determined on-site locations. Plan to Correct Date 2025-08-25
Smoke detectors
Non Compliance Observed Smoke detectors are not documented as being tested monthly. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant Caregiver stated she and Primary Caregiver will ensure monthly testing of smoke detectors are completed and documented. In the future, the smoke detectors will be tested and documented as required. Regulation Description Smoke detectors are tested monthly, and documentation is maintained. Plan to Correct Date 2025-08-25
Carbon monoxide detectors
Non Compliance Observed Carbon monoxide detector is not documented as being tested monthly. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant Caregiver stated she and Primary Caregiver will ensure monthly testing of the carbon monoxide detector is completed and documented. In the future, the carbon monoxide detector will be tested and documented as required. Regulation Description Carbon monoxide detectors are tested monthly and documentation is maintained. Plan to Correct Date 2025-08-25
Assistant caregiver
Non Compliance Observed Assistant Caregiver ID 130655 PDL expired 8/8/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant Caregiver will talk to the owner about the other assistant caregiver maintaining a current PDL. In the future, a current PDL will be maintained as required. 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 2025-09-05
Professional development requirements
Non Compliance Observed Assistant Caregiver ID 130655 has not complete 12 annual professional development training hours. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant Caregiver will talk to the owner about the other assistant caregiver completing annual training hours. In the future, annual training hours will be completed as required. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2025-09-05

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

No previous non-compliances documented at the last monitoring visit.

Inspections

Fire Drill Date

6/13/2025

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

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

10/1/2025

Exception Declared Date