Child Care Locator

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Family Child Care Home - K820047114

DEAL, REYNA

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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
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
Animals and household pets
Non Compliance Observed All dogs present did not have current rabies vaccination Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program stated they will need time to get the dogs an appointment, and will reach out to licensing once scheduled. In the future the program will ensure to keep all vaccinations current. 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 2026-10-30
General requirements
Non Compliance Observed one child present does not have an Insurance Exception Form, nor a Compliance File Notification Form Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program stated they will have the parent sign forms at pickup. In the future the program will ensure to have parents sign forms at enrollment and keep them on file. Regulation Description General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records. Plan to Correct Date 2026-10-07
Compliance file
Non Compliance Observed The program does not have a compliance file Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program will print all monitoring visits from the last 145 days and put them into a compliance file. In the future the program will ensure to keep the compliance file up to date and accessible. 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 2026-10-09
Parent communication
Non Compliance Observed The program does not have any parent board postings. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The program stated they will put all required postings on the board, and in the future will ensure all posting are up at all times. Regulation Description Parent communication Plan to Correct Date 2026-10-07

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

None at this time

Inspections

Fire Drill Date

9/17/2026

Smoke Detector Test Date

9/17/2026

Tornado Drill Date

9/17/2026

Carbon Monoxide Test Date

9/17/2026

Fire Extinguisher Expiration Date

9/30/2028

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