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Family Child Care Home - K820047843

MCCALISTER, CRYSTAL

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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.

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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
Hazards
Non Compliance Observed Observed two cans of chemical spray in a bucket under a table in the outdoor play area. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The primary caregiver stated she is going to clean her backyard and remove all hazards. In the future she will ensure there are not chemicals, sprays, or hazard accessible to the children. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2026-06-16
Outdoor play safety
Non Compliance Observed Licensing observed multiple broken play equipment in the outdoor play area. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The primary caregiver stated she is going to clean her backyard and remove all hazards. In the future she will ensure there are not chemicals, sprays, broken toys or hazards accessible to the children. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2026-06-16
Compliance file
Non Compliance Observed Licensing viewed the program's compliance fold and found it to be lacking. The last monitoring visit was dated 10/01/24. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The primary caregiver stated she will have the parent provide document at pickup, and in the future will ensure all documents are submitted at the time of the child's start date of the program 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 2026-06-16
Parent notifications
Non Compliance Observed Of the records viewed today, one child present did not have a signed compliance file notification form Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The primary caregiver stated she will have the parent sign the document at pickup, and in the future will ensure all documents are completed at the time of the child's start date of the program Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2026-06-16
Requirements for large family child care homes

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

Primary caregiver renewed CPR/FA

Inspections

Fire Drill Date

5/1/2026

Smoke Detector Test Date

5/2/2026

Tornado Drill Date

5/1/2026

Carbon Monoxide Test Date

5/1/2026

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

10/7/2022