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Family Child Care Home - K820051508

FRANKLIN, JUNE

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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
Home environmentCompliant
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
Other employment.Non-Compliant
Non Compliance Observed
Caregiver is having a garage sale at the home today; customers were present.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary caregiver will not participate in garage sale for the remainder of the day. In the future no business will be conducted at the home during the hours of child care operation, including garage sales.
Regulation Description
Other employment. The caregiver is prohibited from conducting business in the home during the hours children are in care. The primary caregiver is not employed outside the home during child care hours.
Plan to Correct Date
2025-07-25
Smoke detectorsNon-Compliant
Non Compliance Observed
Observed main room used for child care does not have a smoke detector.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary caregiver will purchase a smoke detector today once child care children are picked up. In the future caregiver will ensure smoke detector are present in every room used for child care.
Regulation Description
Smoke detectors.
Plan to Correct Date
2025-07-28
Primary caregiverNon-Compliant
Non Compliance Observed
Primary caregiver OPDL expired on 08/16/24.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver submitted the renewal for OPDL 07/20/25. In the future caregiver will submit the renewal approximately 45 day in advance. Caregiver will ensure in the future OPDL is current at all times
Regulation Description
a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2025-09-05

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

  • Purchased new toys for childcare room.

Inspections

Fire Drill Date

6/23/2025

Smoke Detector Test Date

6/23/2025

Tornado Drill Date

6/23/2025

Carbon Monoxide Test Date

6/25/2025

Fire Extinguisher Expiration Date

3/26/2026

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

10/10/2013

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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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