Child Care Locator

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Family Child Care Home - K820016527

HAMILTON, LISA

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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.

13 of 16

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
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
General requirements
Non Compliance Observed Licensing observed one child in care without records Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The caregiver will obtain child records from parent this afternoon. Children records will be obtained before their first day of attendence Regulation Description General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records. Plan to Correct Date 2024-10-11
Parent notifications
Non Compliance Observed Licensing observed one child in care without documentation of insurance and compliance file notification. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The caregiver will obtain insurance and compliance file notification from parent this afternoon. Insurance and compliance file notifications will be obtained before their first day of attendence Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2024-10-11
Immunizations
Non Compliance Observed Licensing observed one child in care without documentation of immunization records Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The caregiver will obtain immunization records from parent this afternoon. Immunization records will be obtained before their first day of attendence 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 2024-10-11
Transportation

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

Inspections

Fire Drill Date

9/9/2024

Smoke Detector Test Date

9/9/2024

Tornado Drill Date

9/9/2024

Carbon Monoxide Test Date

9/9/2024

Fire Extinguisher Expiration Date

8/1/2025

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

6/23/2017