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
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 7/14/2024. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: Yes Serious Non Compliance: No Plan to Correct PC will finish the training she is working on to complete the hours she needs to renew her PDL. In the future, PC will complete training hours timely to submit PDL 30-45 days prior to expiration. 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 2026-01-31
Animals and household pets
Non Compliance Observed Licensing observed two pets to have expired vaccinations. Honey expired on 10/4/25 and Izzy expired on 9/25/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Upon Licensing arriving for visit, PC was preparing to have two pets sent to have their vaccinations today. In the future, pets will have their vaccinations completed timely and prior to expiration. 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 2026-01-16
Requirements for large family child care homes

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

PC completed annual training and has submitted her PDL for renewal on 1/6/26.

Inspections

Fire Drill Date

12/29/2025

Smoke Detector Test Date

12/29/2025

Tornado Drill Date

12/29/2025

Carbon Monoxide Test Date

12/29/2025

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