Child Care Locator

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Family Child Care Home - K820037669

DAY, REBECCA

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Home environment
Emergency preparedness
Records
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
Ages and number of children
Non Compliance Observed Program out of ratio due to assistant caregiver did not have background investigation showing submitted or in process at time of monitoring visit. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Typed for caregiver. Corrected at time of monitoring visit. Provider understands that all caregivers have to be qualified caregivers to be used as qualified assistant. Program will be in ratio at all times. Regulation Description Ages and number of children Plan to Correct Date 2026-04-08
Background investigations - general.
Non Compliance Observed Child Care Assistant onsite and has been employed since 3/9/26 without background investigation. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Typed for caregiver. Submitted at time of monitoring visit. Will ensure that all personnel working at program has background investigation showing in process or complete. Regulation Description Background investigations - general. Plan to Correct Date 2026-04-08
Transportation

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

new arts and crafts supplies/ new infant toys/new books

Inspections

Fire Drill Date

3/10/2026

Smoke Detector Test Date

3/10/2026

Tornado Drill Date

3/10/2026

Carbon Monoxide Test Date

3/10/2026

Fire Extinguisher Expiration Date

1/4/2027

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

1/7/2027

Exception Declared Date