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Family Child Care Home - K820055035

HOWARD, LAYNE

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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
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
Animals and household pets
Non Compliance Observed Licensing could not verify current rabies vaccination documentation not located Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. C. Howard stated that Ms. Howard would send the verification from her phone to licensing later today. 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 2024-07-30
Assistant caregiver
Non Compliance Observed Two assistant caregivers present do not have current PDL's Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. C. Howard stated that she will talk to Ms. Howard to have them reapply for PDL's Regulation Description employed before June 1, 2022, obtain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023; or Plan to Correct Date 2024-08-14
Professional development requirements
Non Compliance Observed 2 assistant caregivers present have not completed the minimum training hours to obtain a PDL level 1 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. C. Howard stated she would talk to Ms. Howard about having all staff complete minimum required hours Regulation Description Assistant 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 2024-08-14

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

Inspections

Fire Drill Date

6/17/2024

Smoke Detector Test Date

6/17/2024

Tornado Drill Date

6/17/2024

Carbon Monoxide Test Date

6/17/2024

Fire Extinguisher Expiration Date

1/30/2025

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

2/17/2017