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Family Child Care Home - K820055522

MITCHELL, LASHONDA

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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.

14 of 16

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
Records
Parent communication
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Program
Non Compliance Observed The program does not have a space for outdoor play. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct We will use the community park until the fence is completed for the side yard. The side yard should be fenced in this weekend. Regulation Description Program. The caregiver provides a balanced program with opportunities for learning, indoor and outdoor play, rest time, and meals. Plan to Correct Date 2025-06-08
Primary caregiver
Non Compliance Observed The primary caregiver did not have a PDL lvl 4 or higher. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct I resubmitted the full CDA certificate to CECPD and will call them tomorrow to follow up that it was received. 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 2025-06-06
Transportation

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

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

8/4/2027

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