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Family Child Care Home - K820052281

COBB-FREEMAN, ONTWANEECE

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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 18

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
Parent communication
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Caregiver records
Non Compliance Observed Licensing observed caregiver attendance records to not be maintained during visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will update current attendance log and Program will ensure caregiver attendance is maintained daily. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2025-11-24
Children's records
Non Compliance Observed Licensing observed attendance logs for children to not be maintained at the time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will have parents sign in and update attendance sheet today and Program will ensure parents are signing in and out daily. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2025-11-24
Program
Non Compliance Observed Licensing observed the program not offering balanced learning opportunities or structure during the visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The provider will ensure she is offering learning opportunities throughout the day and ensuring rest time, meal time are being maintained to ensure a balanced structure. Regulation Description Program. The caregiver provides a balanced program with opportunities for learning, indoor and outdoor play, rest time, and meals. Plan to Correct Date 2025-11-24

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

Program has purchased play saucer for program and states many other toys

Inspections

Fire Drill Date

11/3/2025

Smoke Detector Test Date

11/17/2025

Tornado Drill Date

11/10/2025

Carbon Monoxide Test Date

11/17/2025

Fire Extinguisher Expiration Date

3/5/2028

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

9/1/2024