Child Care Locator

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Family Child Care Home - K820034476

CARRIER, LUETA DARLENE

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Visit Date

2024-10-02

Visit Time

2024-10-02

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
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Parent notifications
Non Compliance Observed Compliance file notifications over 12 months old in four children's file and missing from one and insurance notifications over 12 months old from 4 children's files. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider states she will have the new forms done by the deadline. Provider will put a sticky note reminder up for future notifications for forms to be completed. 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 2024-10-07
Transportation
Rest time

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

New Air conditioner and books.

Inspections

Fire Drill Date

9/8/2024

Smoke Detector Test Date

9/8/2024

Tornado Drill Date

9/8/2024

Carbon Monoxide Test Date

9/8/2024

Fire Extinguisher Expiration Date

4/30/2026

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

Exception Declared Date

12/13/2016