Child Care Locator

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Family Child Care Home - K820012710

JONES, KAREN R

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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 18

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
Emergency preparedness
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
Fire safety
Animals and household pets
Non Compliance Observed two animals on site do not have current rabies vaccinations Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Loki will go tonight for vaccination and Freyja will go this weekend for a vaccination. In the future I will make sure to get them before they expire. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2024-03-31
Primary caregiver
Non Compliance Observed Primary caregiver does not have a current OPDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: I will submit them right them right now. I will submit 30 days prior to the renewal date. 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 2024-03-26
Assistant caregiver
Non Compliance Observed Assistant caregiver does not have a current level 1 or higher on OPDL Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: I will submit them right them right now. I will submit 30 days prior to the renewal date. Regulation Description employed before June 1, 2022, obtain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023; or Plan to Correct Date 2024-03-26

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

New garden, new toys, new books.

Inspections

Fire Drill Date

3/13/2024

Smoke Detector Test Date

3/13/2024

Tornado Drill Date

3/13/2024

Carbon Monoxide Test Date

3/13/2024

Fire Extinguisher Expiration Date

10/31/2025

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

4/15/2024

Exception Declared Date