Child Care Locator

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Family Child Care Home - K820056337

THOMAS, MALLORY

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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
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Caregiver records
Non Compliance Observed one staff on site without a personnel form submitted to licensing. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: Licensing took a copy at time of visit. I will make sure to submit documentation within 2 weeks of hire dates. Regulation Description personnel information forms provided by OKDHS and submitted to Licensing within two weeks of employment; Plan to Correct Date 2024-04-18
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Infant was observed asleep in a swing with a blanket Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Infant was removed while licensing was present. I will make sure to move the infant before she falling sleeping. Regulation Description When an infant arrives asleep or falls asleep in inappropriate rest equipment, the infant is immediately moved to appropriate rest equipment. Plan to Correct Date 2024-04-18
Professional development requirements
Non Compliance Observed 1 staff member has been employed over 12 months and has not obtained a current OPDL of level 1 or higher. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: I will have her submit her PDL today. 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 2024-04-21

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

new art supplies, new baby gates, new learning supplies.

Inspections

Fire Drill Date

3/3/2024

Smoke Detector Test Date

4/18/2024

Tornado Drill Date

3/3/2024

Carbon Monoxide Test Date

3/3/2024

Fire Extinguisher Expiration Date

9/10/2024

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

9/12/2024

Exception Declared Date