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Family Child Care Home - K820054534

MCGUFFIN, MICHELLE

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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.

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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
Home environment
Emergency preparedness
Records
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 before June 1, 2022.
Non Compliance Observed Licensing observed primary caregiver employed before June 1, 2022, has not applied or obtained a Level 1 or higher OPDL certificate. The provider has 15 hours of professional development reported to the Oklahoma Registry. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Licensing assisted the caregiver in applying for OPDL on the Oklahoma Registry. The caregiver will maintain a current OPDL. 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 2023-12-01
Parent notifications
Non Compliance Observed Licensing observed two children in care with compliance file notification dated 7/29/21 and 8/6/22 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The caregiver will have parents update compliance and insurance file notifications and will update as needed. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2023-11-01
Transportation
Requirements for large family child care homes

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

7/28/2023: Caregiver Requirements; The primary caregiver is required to complete 12 clock-hours of professional development annually (Corrected), Home Environment; Water testing (Corrected), Current rabies vaccination (Corrected), Immunization Records (Corrected)

Inspections

Fire Drill Date

10/10/2023

Smoke Detector Test Date

10/25/2023

Tornado Drill Date

10/19/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/31/2026

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

10/9/2024

Exception Declared Date