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Family Child Care Home - K820055639

DAVIS, JAVETTE

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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 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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Play equipment
Non Compliance Observed Red chair has torn plastic, slide on swing set unattached to A-frame brace, one pack & play has a softball size hole in mess towards top. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will put them in the trash. Regulation Description Equipment is maintained in good working condition, and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts. Plan to Correct Date 2025-06-11
Mats
Non Compliance Observed Napping mats are missing sheet; blankets are within reach. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will make sure a blanket is on top of the mat. Regulation Description Mats. Mats are not used for overnight care. When used for rest time, each mat is at least one inch thick and covered with a fitted, durable, washable, waterproof material. Plan to Correct Date 2025-06-11
Assistant caregiver
Non Compliance Observed Assistant Caregiver's PDL expired in April. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will monitor the PDL application results to ensure a certificate is awarded. 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 2025-06-30

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

Submitted assistant caregiver's PDL application.

Inspections

Fire Drill Date

6/2/2025

Smoke Detector Test Date

6/2/2025

Tornado Drill Date

6/2/2025

Carbon Monoxide Test Date

6/2/2025

Fire Extinguisher Expiration Date

6/30/2027

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

2/20/2026

Exception Declared Date