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Family Child Care Home - K820052088

COLEMAN, SIERRA

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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.

15 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
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
Requirements for large family child care homes
One caregiver
Non Compliance Observed Ratio was not being maintained due to personnel present not having a completed background check, and therefore not being a qualified caregiver. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct This was corrected during visit. Provider stated they will ensure ratios are being maintained and that personnel left alone with the children will have completed background checks before being left alone. Regulation Description One caregiver. Plan to Correct Date 2025-09-09
Required individuals
Non Compliance Observed Provider did not submit for a background check on personnel present alone with children. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Provider completed the background check request during the visit and will ensure in the future that background check reviews are submitted prior to leaving personnel alone with children. Regulation Description the program has submitted a criminal history review request to OBI; Plan to Correct Date 2025-09-09

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

serious non-compliances were corrected during todays visit.

Inspections

Fire Drill Date

8/31/2025

Smoke Detector Test Date

8/31/2025

Tornado Drill Date

8/31/2025

Carbon Monoxide Test Date

8/31/2025

Fire Extinguisher Expiration Date

8/31/2026

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

7/16/2023