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Family Child Care Home - K820053290

STARKS, ALICIA

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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.

15 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
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 safety
Assistant and substitute caregivers
Non Compliance Observed 1 assistant caregiver has not maintained current CPR and first aid certification documentation at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Starks will have the assistant renew the certification and will not have the assistant working until the certification is renewed. Regulation Description Assistant and substitute caregivers. When the primary caregiver employs an individual to assist with or to provide children's care and supervision in the primary caregiver's absence, the primary caregiver ensures the assistant or substitute caregiver is qualified, understands and complies with requirements, and has current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per Oklahoma Administrative Code (OAC) 340:110-3-85(h). Plan to Correct Date 2026-10-23
Assistant caregiver
Non Compliance Observed Two assistants have not obtained and maintained a current Level 1 or higher OPDL certificate at the time of the visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Starks reminded the assistants at the visit and will have them re submit for renewal. Ms. Starks will ensure all assistants are current in the future. 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 2026-10-23

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

defined outside paly areas with signs

Inspections

Fire Drill Date

9/1/2026

Smoke Detector Test Date

10/8/2026

Tornado Drill Date

9/1/2026

Carbon Monoxide Test Date

10/8/2026

Fire Extinguisher Expiration Date

7/1/2029

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

4/7/2026