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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 GroupChild:Staff Ratio
Mixed Age GroupChild: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.
16 of 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
Emergency preparednessCompliant
TransportationCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Assistant caregiverNon-Compliant
Non Compliance Observed
Licensing observed two assistant caregivers with no OPDL within 12 months of hire dates in 2022.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Provider will have staff submit for current OPDL and ensure timely renewals.
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
2024-04-05

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

  • Prior NCP include expired OPD for PCG, which has now been renewed and is current. Prior NCP also included missing or out of date compliance notifications, which has been corrected. Areas of improvement include some home improvements.

Inspections

Fire Drill Date

3/4/2024

Smoke Detector Test Date

3/4/2024

Tornado Drill Date

3/4/2024

Carbon Monoxide Test Date

3/4/2024

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

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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