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Family Child Care Home - K820015602

JONES-MUKES, BRENDA

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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
Hazards
Non Compliance Observed Licensing observed cleaning products to be accessible underneath the bathroom sink. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will move cleaning products or add cabinet locks to the bathroom cabinet. Provider will ensure cleaning products are not accessible to children at all times. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2024-09-17
Assistant caregiver
Non Compliance Observed Assistant caregiver does not have a current PDL of a level 1 or higher. PDL level 1 expired 5/10/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will ensure assistants renew PDL's within the given timeframe to prevent any lapse in time. Provider will ensure all assistants maintain a current PDL within 12 months and every year thereafter. Regulation Description employed on or after June 1, 2022, 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 2024-10-30
Professional development requirements
Non Compliance Observed Assistant caregiver has 6hrs out of the 12 required annual clock hours. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Assistant has taken trainings and sent them to CECPD. Assistant will ensure all trainings are sent into CECPD at within the given timeframe to ensure they are maintaining a current PDL of at least a level 1. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2024-10-30

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

cribs emptied, pet vaccinations, DCO account

Inspections

Fire Drill Date

8/15/2024

Smoke Detector Test Date

8/15/2024

Tornado Drill Date

8/15/2024

Carbon Monoxide Test Date

8/15/2024

Fire Extinguisher Expiration Date

5/1/2026

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

8/28/2025

Exception Declared Date