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Family Child Care Home - K820052613

THREADGILL, ALISHA

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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
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire extinguishers
Non Compliance Observed The fire extinguisher at the program expired on 08/22/2025 and had not been replaced. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program will purchase a new fire extinguisher and mark the expiration date in a easy to spot location. Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2026-05-18
Primary caregiver
Non Compliance Observed The program's primary caregiver does not have a current PDL level 4 or higher. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program will contact CECPD and request renewal of the PDL. 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 2026-05-18
Assistant caregiver
Non Compliance Observed The program’s assistant caregiver does not have a current PDL level 1 or higher. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program will contact CECPD and request renewal of the PDL. Regulation Description Assistant caregivers 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 2026-05-18

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

The program has purchased new dramatic play toys, arts and crafts materials, book shelves, and outdoor toys.

Inspections

Fire Drill Date

1/6/2026

Smoke Detector Test Date

1/6/2026

Tornado Drill Date

1/6/2026

Carbon Monoxide Test Date

1/6/2026

Fire Extinguisher Expiration Date

8/22/2025

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

Exception Declared Date

6/2/2017