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Family Child Care Home - K820031299

WILLIAMS, ELIZABETH

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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
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Place to rest
Non Compliance Observed Licensing observed a bassinette attachment for a pack and play. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct removed at time of visit. Provider will ensure no bassinettes or attachments are used in the future. Regulation Description Waterbeds, sofas, soft mattresses, inflatable mats, bassinettes, stacked cribs, pillows, beanbag chairs, and other soft surfaces are prohibited as infant sleeping surfaces. Plan to Correct Date 2024-10-29
Primary caregiver
Non Compliance Observed Primary caregiver does not have a current level 4 or higher PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will contact CECPD regarding adding her current CDA to her account to increase her PDL level. She will continue to keep in contact with CECPD to be sure her PDL remains level 4 or higher. 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 2024-11-05
Assistant caregiver
Non Compliance Observed Assistant caregiver has not obtained or maintained a current level 1 or higher PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Assistant caregiver will contact CECPD regarding adding her current training to increase her PDL to level 1 or higher. Assistant caregiver will remain in contact with CECPD to ensure her PDL remains level 1 or higher. 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 2024-11-05

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

New toys

Inspections

Fire Drill Date

10/11/2024

Smoke Detector Test Date

10/11/2024

Tornado Drill Date

10/11/2024

Carbon Monoxide Test Date

10/11/2024

Fire Extinguisher Expiration Date

3/31/2026

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

6/30/2019