Child Care Locator

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Family Child Care Home - K820054133

GREEN, DEANN

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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.

13 of 15

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
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
Children's records
Non Compliance Observed No Child Information form for one child. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will have the parent/guardian complete a Parent Information form by the deadline. Provider will send CCS Supervisor a picture of the completed form. Provider will make sure all required enrollment documents are provided on the child's first day of care. Regulation Description the child's name, birth date, parents' names, home addresses, places of employment, and phone numbers; Plan to Correct Date 2025-12-12
Parent notifications
Non Compliance Observed No Compliance File for one child & no Insurance Notification form for two children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will have the parent/guardians complete the Insurance & Compliance File Notification forms for the one child & an Insurance Notification form for the other child. Provider will send CCS Supervisor pictures of the completed forms. Provider will make sure all required enrollment documents are provided on the child's first day of care. 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 2025-12-12
Transportation
Rest time

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

All children on site have an Immunization Record.

Inspections

Fire Drill Date

11/18/2025

Smoke Detector Test Date

11/18/2025

Tornado Drill Date

11/18/2025

Carbon Monoxide Test Date

11/18/2025

Fire Extinguisher Expiration Date

9/30/2026

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

8/10/2022