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Family Child Care Home - K820048805

MORENO, CARRIE

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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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed Licensing observed child in care with compliance form last dated 04/28/2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will get parent signature on compliance form this same day. 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 2023-11-20
Primary caregiver
Non Compliance Observed Licensing observed PCG with OPDL expiration date of 11/17/2023. Renewal has not been submitted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will submit for current OPDL. 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 2023-11-30
Assistant caregiver
Non Compliance Observed Licensing observed employees on staff at visit without required OPDL within year of hire dates of 08/24/2022 and 09/12/2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have both employees complete required training and submit for OPDLs. 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 2023-12-20

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

No prior NCP. Areas of improvement include turf on playground, and new outside toys.

Inspections

Fire Drill Date

11/2/2023

Smoke Detector Test Date

11/2/2023

Tornado Drill Date

11/2/2023

Carbon Monoxide Test Date

11/2/2023

Fire Extinguisher Expiration Date

5/31/2025

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

10/24/2024

Exception Declared Date