Child Care Locator

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Family Child Care Home - K820055589

JOHNSON, ALARA

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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 19

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 CPR was not provided Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Ms. Graham will get it today after licensing leaves. Ms. Johnson will help Ms. Graham receive. 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 2024-02-02
Criminal history investigation verification
Non Compliance Observed Cara Graham - staff in charge did not have their criminal history completed. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will finish criminal history in front of licensing. Regulation Description Criminal history investigation verification. The family child care owner or primary caregiver is responsible for submitting to OKDHS Office of Background Investigations (OBI), criminal history investigations and obtaining dispositions on any charges shown on the report lacking dispositions. Plan to Correct Date 2024-02-23
Safe-sleep training
Non Compliance Observed Cara Graham cannot present safe sleep training. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will get done as soon as possible. Today or next week if possible. Regulation Description Safe-sleep training. Prior to caring for infants, the primary caregiver and individuals caring for infants alone, obtain two or more clock-hours of professional development in safe-sleep practices from an (OPDR)- approved training organization. Plan to Correct Date 2024-02-02
Professional development requirements
Non Compliance Observed Direct care organization account was not maintained - Substitute caregiver present today Cara Graham is not associated to the account. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will get on DCO and maintain the account. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-02-02

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

Staff in charge cannot state what has been improved.

Inspections

Fire Drill Date

1/18/2024

Smoke Detector Test Date

1/18/2024

Tornado Drill Date

1/18/2024

Carbon Monoxide Test Date

1/18/2024

Fire Extinguisher Expiration Date

5/1/2024

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

5/11/2021