Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K820057328

CALDERA, EZMERALDA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

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 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
Home environment
Emergency preparedness
Transportation
Records
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Assistant and substitute caregivers
Non Compliance Observed Assistant caregiver did not have record of current CPR/FA. Assistant caregiver was able to show CPR training on school transcript but cannot verify the source of the training and does not have first aid training. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant will complete CPR/FA training before being left alone with children. 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 2024-10-12
Safe-sleep training
Non Compliance Observed Assistant caregiver caring for infants while the PCG was not present at the home does not have safe sleep training. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Assistant will complete Safe Sleep training before being left alone with any children. 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 2024-09-19
Parent notifications
Non Compliance Observed Two children were missing insurance notification forms Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct PCG will have parents complete the forms today at pick up today. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2024-09-12
Immunizations
Non Compliance Observed Two children in care did not have immunization records on file. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct PCG will bring them in today at pick up. PCG will obtain immunization records before allowing kids to start in the future. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-09-12

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

Purchased new swing set and outdoor toys for the backyard as well as a few new toys.

Inspections

Fire Drill Date

8/30/2024

Smoke Detector Test Date

8/1/2024

Tornado Drill Date

8/30/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2027

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

7/1/2024