Child Care Locator

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Family Child Care Home - K820051688

LUCAS, KATHRYN DAWN

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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
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed PDL has been expired since 7/14/24 Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: Yes Serious Non Compliance: No Plan to Correct I will submit my training to the registry to complete the renewal of my PDL. I am currently enrolled in the pyramid training which will finish my 12 hours of training to renew. In the future, I will keep my PDL current by submitting my training before my PDL expires and submitting my renewal 30-45 days before it expires. 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 2025-09-30
General
Non Compliance Observed PC has completed 10 hours of training. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: Yes Serious Non Compliance: No Plan to Correct The training will be completed by 9/30/25 to complete the 12 hours of training. In the future, I will complete 12 hours of training yearly to keep my PDL current. 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 2025-09-30
Requirements for large family child care homes

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

Enrolled in the pyramid model. Birth to 5 and she is on lesson 2

Inspections

Fire Drill Date

8/27/2025

Smoke Detector Test Date

8/27/2025

Tornado Drill Date

8/27/2025

Carbon Monoxide Test Date

8/27/2025

Fire Extinguisher Expiration Date

3/30/2026

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

5/30/2026

Exception Declared Date