Child Care Locator

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Family Child Care Home - K820041046

BALTHROP, RHONDA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Other

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.

14 of 16

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
Emergency preparedness
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
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Licensing observed primary caregiver, PDL level 1 expired 4/7/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will reapply for PDL on the CECPD registry. Regulation Description Primary caregivers licensed or employed before June 1, 2022. Primary caregivers obtain a current Level 1 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023. Plan to Correct Date 2024-09-11
Continuing professional development effective June 1, 2023.
Non Compliance Observed Licensing observed primary caregiver has 12 hours of professional development clock-hours but they are all listed as informal professional development. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will take at least 6 formal hours of professional development and send certificate to CECPD to be added to her registry. Regulation Description Primary caregivers obtain at least the required number of professional development clock-hours to maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-09-11
Transportation
Requirements for large family child care homes

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

New fire extinguisher purchased and in use at change of address today. Licensing observed primary caregiver, PDL level 1 continues to be expired 4/7/2024. Licensing observed primary caregiver has 12 hours of professional development clock-hours but they are all listed as informal professional development.

Inspections

Fire Drill Date

6/17/2024

Smoke Detector Test Date

6/17/2024

Tornado Drill Date

6/17/2024

Carbon Monoxide Test Date

6/17/2024

Fire Extinguisher Expiration Date

6/23/2027

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

7/1/2025

Exception Declared Date