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Family Child Care Home - K820014075

HUBBARD, DIANE

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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.

16 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
Home environment
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
Assistant caregiver
Non Compliance Observed Assistant Caregiver has not obtained a PDL certificate. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will continue working on training like she has been. 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 2023-02-07
Professional development requirements
Non Compliance Observed Assistant Caregiver has obtained 4 out of 12 hours of annual professional development between June 1, 2022-June 1, 2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Has been in the works. Assistant will have to physically go to the CECPD to turn in training. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2023-01-07

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

Added new toys in playground, cots, grocery store play mart, lots of educational toys, wooden kitchen play set

Inspections

Fire Drill Date

11/2/2023

Smoke Detector Test Date

11/2/2023

Tornado Drill Date

11/2/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

12/8/2023

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

7/31/2024

Exception Declared Date