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Family Child Care Home - K820046203

SPEARS, CASSANDRA

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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.

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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 Licensing observed that one employee (B. S.) employed since 1/28/13 has had an expired OPDL since 9/4/23. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Primary caregiver states that assistant (B.S.) has already applied and taken additional classes after class she had taken was a repeat and not counted. Primary Caregiver states that she is setting her phone for three months ahead of expirations dates to checks personnel's PDLS certifications. 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 2024-03-07

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

Employee (B.S) had applied for PDL but took a class that she had already taken before and class could not be counted again so she had taken more hours at this time and is waiting to update PDL. New Rug, new curriculum, new art supplies, new play kitchen with food & dishes, and new transportation toys.

Inspections

Fire Drill Date

1/29/2024

Smoke Detector Test Date

1/29/2024

Tornado Drill Date

1/29/2024

Carbon Monoxide Test Date

1/29/2024

Fire Extinguisher Expiration Date

9/22/2024

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

4/1/2024

Exception Declared Date