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Family Child Care Home - K820018808

DALLIS, TERESA

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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 15

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
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed CCLS observed three compliance file notification forms that were expired. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will complete new compliance file notification forms during parent pickup time. Provider will update all compliance file forms in September when she completes the food program training. 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 2025-06-30
Transportation
Requirements for large family child care homes

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

Funshine express curriculum, steam cleaner & mop, children's cooking utensils, aprons, block play (dolls), Easter toys & eggs for party, storage bins for diapers, paint, paint paper, stickers, coloring books, books.

Inspections

Fire Drill Date

5/15/2025

Smoke Detector Test Date

5/15/2025

Tornado Drill Date

5/15/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

11/30/2025

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

3/11/2026

Exception Declared Date