Child Care Locator

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Family Child Care Home - K820047654

JENKINS, LISA ALISON

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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
Home environment
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Continuing professional development effective June 1, 2023.
Non Compliance Observed Providers OPDL expired 8/12/24 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: I will submit it by the end of the week. I will complete trainings. In the future I will make sure it renews. 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 2024-01-07
Parent notifications
Non Compliance Observed Multiple children with compliance file notifications not completed within 12 months. one form is incomplete without a parent signature Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for provider: I will look for the compliance file forms or have the parents fill them out within 2 weeks. I will make sure the are updated them yearly. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-12-17
Requirements for large family child care homes

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

new books, new toys

Inspections

Fire Drill Date

11/6/2024

Smoke Detector Test Date

11/6/2024

Tornado Drill Date

11/6/2024

Carbon Monoxide Test Date

11/6/2024

Fire Extinguisher Expiration Date

10/15/2025

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

2/5/2025

Exception Declared Date