Child Care Locator

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Family Child Care Home - K820045339

WHITFIELD, SHELIA

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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.

13 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Emergency preparedness
Transportation
Records
Parent communication
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Hazards
Non Compliance Observed A boundary has not been place between homes that share front fence, allowing children access to homes and other hazardous debris. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will place a fence between the two houses and debris or will clean up the yard. Regulation Description Hazards. The caregiver recognizes and acts to correct hazards to children's safety, both indoors and outdoors. Plan to Correct Date 2025-04-21
Outdoor play safety
Non Compliance Observed Debris is accessible in the front yard. Licensing observed limbs from the storm and a cable within reach of children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will contact OG&E to fix the line and will remove debris. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2025-03-28
Play equipment
Non Compliance Observed Outdoor metal play equipment has chipping paint. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will block the equipment off from children by using a gate. Regulation Description Equipment is maintained in good working condition, and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts. Plan to Correct Date 2025-04-21
Assistant caregiver
Non Compliance Observed Licensing observed two staff members without a current pdl. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will make sure staff obtain their pdls. Regulation Description Assistant caregivers 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 2025-06-21

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

Provider is getting new flooring and plumbing

Inspections

Fire Drill Date

3/6/2025

Smoke Detector Test Date

3/6/2025

Tornado Drill Date

3/6/2025

Carbon Monoxide Test Date

3/6/2025

Fire Extinguisher Expiration Date

11/30/2026

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

1/10/2019