Child Care Locator

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Family Child Care Home - K820052852

ROSENOW, SHAWNA

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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.

14 of 16

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
Records
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Insurance
Non Compliance Observed Insurance Notifications in Child Files were over 12 months old. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver is going to have a parent meeting and have all parents sign new forms by 6-19-26. In the future, Primary Caregiver will have parents sign at their September parent meeting. Regulation Description When liability insurance is not maintained or the program reports they are self-insured, Form 07LC093E, Insurance Exception Notification, is posted in a conspicuous location in clear view of the main entrance to the facility. Plan to Correct Date 2026-06-19
Parent notifications
Non Compliance Observed Compliance File Notifications in Child Files were over 12 months old. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver is going to have a parent meeting and have all parents sign new forms by 6-19-26. . In the future, Primary Caregiver will have parents sign at their September parent meeting. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2026-06-19
Transportation
Rest time

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

No non-compliances were documented during the last monitoring visit. New outdoor toys.

Inspections

Fire Drill Date

5/15/2026

Smoke Detector Test Date

5/15/2026

Tornado Drill Date

5/15/2026

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

11/30/2026

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

Exception Declared Date

1/1/2019