Child Care Locator

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Family Child Care Home - K820036942

LEIGH, SHELLY ANN

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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.

15 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
Records
Parent communication
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
Immunizations
Non Compliance Observed licensing observed missing vaccination record on 1 newly enrolled child Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will get a current vaccination record from parent and will continue to get copies of vaccination records during the enrollment process 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 2025-02-06
Transportation

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

updated child records air conditioning repaired new books new serving size equipment for meal time

Inspections

Fire Drill Date

1/21/2025

Smoke Detector Test Date

1/21/2025

Tornado Drill Date

1/21/2025

Carbon Monoxide Test Date

1/21/2025

Fire Extinguisher Expiration Date

2/18/2026

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

6/21/2009