Child Care Locator

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Family Child Care Home - K820043660

WEST, MARIA

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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 17

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
Emergency preparedness
Transportation
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Animals and household pets
Non Compliance Observed Vaccination records for one pet was expired as of 6/2/26. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will obtain current vaccinations for pet. Moving forward, provider will ensure that all pets have current vaccinations and records are maintained at the program. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2026-07-22
Children's records
Non Compliance Observed Attendance records are not maintained according to requirements. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will document attendance for children daily. Moving forward, provider will ensure that parents/guardians sign in/out daily and records are maintained at the program. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2026-07-15
Compliance file
Non Compliance Observed Compliance File was not accessible. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will place the most recent monitoring visits in a compliance file. Moving forward, provider will ensure this file is accessible to parents and includes the required documents. Regulation Description Compliance file. A compliance file is accessible to staff personnel, parents, and others. Items are originals or copies and are maintained together, with the most recent on top and all child-identifying information removed. The compliance file includes items within the last 120-calendar days, at a minimum, from the date on the document or the investigation completion date on the form, unless requirements specifically state otherwise. The compliance file only contains: Plan to Correct Date 2026-07-20
Insurance
Non Compliance Observed Insurance Exception Notification is not posted. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will post the Insurance Exception Notification. Moving forward, provider will ensure this is posted in accordance to requirements. Regulation Description When liability insurance is not maintained or the program reports they are self-insured, Form 07LC093E, Insurance Exception Notification, is posted in a conspicuous location in clear view of the main entrance to the facility. Plan to Correct Date 2026-07-20
Requirements for large family child care homes

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

none at this time

Inspections

Fire Drill Date

6/22/2026

Smoke Detector Test Date

6/22/2026

Tornado Drill Date

6/22/2026

Carbon Monoxide Test Date

6/22/2026

Fire Extinguisher Expiration Date

3/1/2028

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

2/22/2010