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Family Child Care Home - K820051910

HERRON, SHA'KWITA

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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.

16 of 17

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
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
One caregiver
Non Compliance Observed primary caregiver had 7 children in care when licensing arrived, three under the age of 2 years Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver called in additional staff to meet ratio during the visit. Moving forward the primary caregiver will make sure that if she has additional staff present to make sure ratio is met for the children in care Regulation Description six children, with no more than three children younger than 2 years of age; Plan to Correct Date 2026-01-15

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

redecorating and reorganizing bulletin boards, new swings and bouncers, new pack and plays

Inspections

Fire Drill Date

1/8/2026

Smoke Detector Test Date

1/12/2026

Tornado Drill Date

1/12/2026

Carbon Monoxide Test Date

1/12/2026

Fire Extinguisher Expiration Date

2/28/2027

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

3/17/2017