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Family Child Care Home - K820047100

WEEMS, CATHY

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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 17
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Emergency preparednessCompliant
TransportationCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
Primary caregivers licensed or employed before June 1, 2022.Non-Compliant
Non Compliance Observed
Licensing observed PC to have expired PDL. Expired on 1/3/26.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
PC will complete the hours she needs to get her PDL current. In the future, Primary Caregiver will submit her PDL timely, 30-45 days prior to expiration to keep it current.
Regulation Description
Primary caregivers licensed or employed before June 1, 2022. Primary caregivers obtain a current Level 1 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023.
Plan to Correct Date
2026-02-20
GeneralNon-Compliant
Non Compliance Observed
Licensing reviewed CECPD Registry to show PC has 0 annual training hours.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
PC will complete the 20 training hours of training she needs. In the future, PC will keep up with her annual training.
Regulation Description
General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph.
Plan to Correct Date
2026-02-20
Animals and household petsNon-Compliant
Non Compliance Observed
Licensing viewed the rabies vaccinations to be expired. Whitney's expired 12/3/25, Trigger's expired 12/3/25, and Oreo's expired 12/19/25.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
She currently does have an appointment for vaccinations for Saturday. Primary Caregiver will call locally to schedule pet vaccinations sooner than the weekend. In the future, PC will get vaccinations completed prior to expiration for pets.
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
2026-01-23
Requirements for large family child care homesNot Reviewed

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

  • No non-compliances from previous visit.

Inspections

Fire Drill Date

12/22/2025

Smoke Detector Test Date

12/22/2025

Tornado Drill Date

12/22/2025

Carbon Monoxide Test Date

12/22/2025

Fire Extinguisher Expiration Date

10/31/2026

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

1/20/2026

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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