Child Care Locator

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Family Child Care Home - K820049354

TREJO, NANCIE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

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
Emergency preparedness
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
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed Licensing observed that the caregiver has not obtained a Level 1 OPDL certificate. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The provider will renew OPDL once 12 hours of professional development has been submitted to the OKRegistry. The provider will obtain and maintain a Level 1 OPDL. Regulation Description Primary caregivers licensed or employed on or after June 1, 2022. Prior to or within 12 months of licensure or employment, primary caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2025-04-30
General
Non Compliance Observed Licensing observed the caregiver completed 8 clock-hours from 3/1/2024-3/1/2025. Licensing has observed that the last professional development training was completed and/or submitted to the CECPD OKRegistry on 12/4/2024 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The provider will complete and submit professional development hours to obtain for a Level 1 OPDL. The provider will complete 12 hours of professional development each year. Regulation Description General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph. Plan to Correct Date 2025-04-30
Animals and household pets
Non Compliance Observed Licensing observed pets on the premises with documentation of rabies vaccination with an expiration date of 3/26/2025 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The provider will schedule an appointment to have pets vaccinated. The provider will keep vaccination records current for all pets. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2025-04-30
Transportation
Requirements for large family child care homes

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

Inspections

Fire Drill Date

3/4/2025

Smoke Detector Test Date

3/4/2025

Tornado Drill Date

3/4/2025

Carbon Monoxide Test Date

3/4/2025

Fire Extinguisher Expiration Date

1/1/2027

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

3/13/2024