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Family Child Care Home - K820010716

STANLEY, ROSETTE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Follow Up

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
Caregiver requirements
Home environment
Emergency preparedness
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
Requirements for large family child care homes
Records
Non Compliance Observed CCL was unable to observe any Transportation logs during the visit, the provider Dannielle reported she had forgotten the transportation logs on her dresser at home this morning, a noncompliance was documented due to the provider not having the requested forms. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider advised she has misplaced the forms and will send the forms to CCL via email by 4/29/26, the provider will send CCL the past 2 week of transportation logs. Provider understands required forms need to be maintained at the center for any request to observe them. Regulation Description Records. The driver is provided the names of the children being transported and a method to contact children's parents or guardians in case of an emergency. Plan to Correct Date 2026-04-29
Passenger restraints
Non Compliance Observed CCL Campbell Payne observed the provider Rostte Stanley on the 4/27/26 partial visit leaving to transport with 2 children in the vehicle, one 9-year-old and one 4-year-old. Both children did not use or have any child passenger safety restraints. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Provider has voluntary Ceased care and will stop transporting at the close of business day today and will not start transporting again until the completion of the complaint investigation and CCL gives an approval. Regulation Description Passenger restraints and seating. Children remain properly secured in a child passenger restraint system, such as car or booster seat or individual seat belt, per Section 11-1112 of Title 47 of the Oklahoma Statutes (47 O.S. § 11-1112). Children do not share a seat belt. Plan to Correct Date 2026-04-29
Caregiver records
Non Compliance Observed During the visit CCL was unable. to observe any documented Staff attendance for the last two weeks, Ms. Stanley admitted she has not written anything down as she and her daughter are always here. A noncompliance was documented due to CCL being unable to observed any documented staff attendance. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider advised she will send CCL via email the most recent 2 weeks for staff attendance by 4/29/26. Provider understands required forms need to be maintained at the center for any request to observe them. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2026-04-28
Children's records
Non Compliance Observed One child was in care but is the providers great granddaughter, she has been counted in ratio before. The provider did not have any enrolment forms filled out for the child, The child is 3 years old, Noncompliance was documented for not having the proper child documentation for single child in care. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The provider advised she will fill out the forms and will send CCL copies of all 15 enrolled children's completed enrolment forms by Friday May 1st and will send the missing child enrolment forms for the single child in care during the visit by 4/29/26 Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2026-04-29

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

none discussed

Inspections

Fire Drill Date

4/8/2026

Smoke Detector Test Date

4/8/2026

Tornado Drill Date

4/8/2026

Carbon Monoxide Test Date

4/8/2026

Fire Extinguisher Expiration Date

8/23/2026

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

7/12/2026

Exception Declared Date