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Family Child Care Home - K820050461

WALTON, THOMAS

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Other

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.
1 of 2
Areas in compliance
Requirement DescriptionCNCNR
Ages and number of childrenCompliant
Children's recordsNon-Compliant
Non Compliance Observed
licensing documented a non-compliance due to an OIG Audit determining the provider did not maintain adequate attendance records , including arrival and departure times, for all children in care.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Mr. Walton stated he refuses to do a plan of correction for the non-compliance of not maintaining adequate attendance records, including arrival and departure times for all children in care, regarding the OIG Audit findings because he has filed a grievance against the findings with OIG.
Regulation Description
Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months.
Plan to Correct Date
2026-08-27
Purpose and Policy of the LawNot Reviewed
Necessity and issuance of licenseNot Reviewed
Caregiver requirementsNot Reviewed
Home environmentNot Reviewed
Emergency preparednessNot Reviewed
TransportationNot Reviewed
Parent communicationNot Reviewed
Child healthNot Reviewed
Daily routine and equipmentNot Reviewed
Rest timeNot Reviewed
Discipline and behavior guidanceNot Reviewed
Infants, toddlers, and two-year-oldsNot Reviewed
Food and nutritionNot Reviewed
Fire safetyNot Reviewed
Requirements for large family child care homesNot Reviewed

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

  • none reported

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

5/3/2028

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

1/7/2016

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

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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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