Child Care Locator

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Family Child Care Home - K820044329

KELLY, KATHLEEN

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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.

14 of 18

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
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Hazards
Non Compliance Observed Kitchen cleaning products accessible in a cabinet under the kitchen sink that does not have a lock. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states she will put cleaners up higher out of reach of children. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2025-12-15
Water testing
Non Compliance Observed Well water last tested January 2023. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states she will have water tested the beginning of January. Regulation Description Water testing. When not on a public water supply, water is tested initially and annually for lead, bacteria, and nitrates. Plan to Correct Date 2025-01-15
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Infant was sleeping in a highchair with a blanket. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Provider will place infant in pack-n-play for sleeping and will move infant if he falls asleep in inappropriate sleep environment. Regulation Description Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment. Plan to Correct Date 2025-12-15
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Infant asleep in a high chair when licensing arrived. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Provider states she will not use a blanket when infant is asleep. Regulation Description When an infant arrives asleep or falls asleep in inappropriate rest equipment, the infant is immediately moved to appropriate rest equipment. Plan to Correct Date 2025-12-15
Requirements for large family child care homes

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

No previous non-compliances.

Inspections

Fire Drill Date

11/25/2025

Smoke Detector Test Date

11/25/2025

Tornado Drill Date

11/25/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2027

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

11/22/2026

Exception Declared Date