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Family Child Care Home - K820049684

ELIZONDO, BRITTANY

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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.

12 of 16

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
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
One caregiver
Non Compliance Observed Licensing observed that there was a one year old, and 3 one year olds, as well as a two year old and a three year old present. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states that she will make sure that this does not happen again, In the future she will verify birthdates for all children and will maintain correct ratio guidelines. Regulation Description six children, with no more than three children younger than 2 years of age; or Plan to Correct Date 2025-12-14
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Licensing observed that PDL level is currently expired. This expired 7/11/25, Provider requested PDL check on 6/27/2025, but CECPD is showing not eligible for a current PDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states that she will get this corrected over the weekend. In the future provider states that she will maintain a current PDL. Regulation Description Primary caregivers licensed or employed before June 1, 2022. Primary caregivers obtain a current Level 1 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023. Plan to Correct Date 2025-12-14
Continuing professional development effective June 1, 2023.
Non Compliance Observed Licensing observed that CECPD currently is showing no training hours in last 12 months. Last training is showing for June 17, 2024, those hours would not count towards current training year. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states that she will take classes on line this weekend and get her hours updated. Provider states that in the future she will maintain correct number of training hours. 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 2025-12-14
Animals and household pets
Non Compliance Observed Licensing observed that the cats in the home do not have current vaccinations. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states that she will schedule an appointment to have this done ASAP. Provider states in the future she will make sure that all animals have up to date vaccinations. 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 2025-12-14
Transportation
Requirements for large family child care homes

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

Fence was in disrepair----- this has been corrected.

Inspections

Fire Drill Date

10/6/2025

Smoke Detector Test Date

10/6/2025

Tornado Drill Date

10/6/2025

Carbon Monoxide Test Date

10/6/2025

Fire Extinguisher Expiration Date

5/30/2028

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

3/7/2022