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
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 Primary Caregiver does not have a current PDL, and employed since 3/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will send in or complete required training and renew/apply for PDL. And maintain current PDL. 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 2025-06-20
General
Non Compliance Observed Primary Caregiver has completed a total of 8hrs of professional development from 3/1/2024-3/31/25, and 2hrs for 5/20/24-5/20/25 for OPDR period. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will complete required training and then renew annually. 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 2025-06-01
Animals and household pets
Non Compliance Observed 3- dogs with rabies vaccination expiration date 3/26/25; one new dog without documentation of current rabies vaccination. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will take all pets to vet for vaccinations and then annually or before expiration date. 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 2025-06-01
Monthly
Non Compliance Observed Monthly drills have not been documented since 3/4/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Drills will be completed and documented this week and then monthly. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-05-26
Transportation
Requirements for large family child care homes

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

4/15/2025 NC have not been corrected at this time. Areas of improvement: Swing set has been order for children's outdoor play area.

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

4/1/2024