Child Care Locator

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Family Child Care Home - K820043756

TODD, DIONNE

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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 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
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
CPR and first aid certification
Non Compliance Observed Provider's first aid and CPR certification expired 12/2024. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider will complete first aid and CPR before the start of the following business day. Completion verification will be provided to Licensing. Regulation Description Current CPR and first aid certification is required for: Plan to Correct Date 2025-04-02
Fire extinguishers
Non Compliance Observed Fire extinguisher expired as of 6/2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase a new fire extinguisher today. Verification will be provided to Licensing. Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2025-04-02

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

Inspections

Fire Drill Date

3/12/2025

Smoke Detector Test Date

3/12/2025

Tornado Drill Date

3/19/2025

Carbon Monoxide Test Date

3/12/2025

Fire Extinguisher Expiration Date

6/12/2024

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

11/1/2025

Exception Declared Date