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Family Child Care Home - K820054372

LEE, KIAIRA

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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 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
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed Ms. Lee was not able to obtain verification of insurance and or compliance file notification for 3 children who were present at the program. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Lee stated that she would have the parents complete the required documents for the families to complete and will be obtained and maintained every 12 months. 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 2025-08-20
Immunizations
Non Compliance Observed Program was unable to provide an immunization record for two children present. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Licensing provided Ms. Lee with an immunization exemption form. Ms. Lee will obtain and maintain all immunization records at all times. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2025-08-18
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Licensing observed a blanket and a bottle inside a pack-n-play over an infant who was asleep. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct The child woke up during the visit and the program will not place a child in rest equipment with any prohibited items. Regulation Description Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment. Plan to Correct Date 2025-08-15
Primary caregiver
Non Compliance Observed Primary caregiver has an expired PDL LV. 5 Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: Yes Serious Non Compliance: No Plan to Correct Facility remains in non-compliance without an acceptable plan of correction, the facility is still required to meet and maintain compliance with minimum licensing requirements. Regulation Description a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2025-08-11

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

Light table, wall décor, games, guitars, wood working table

Inspections

Fire Drill Date

7/15/2025

Smoke Detector Test Date

7/15/2025

Tornado Drill Date

7/15/2025

Carbon Monoxide Test Date

7/15/2025

Fire Extinguisher Expiration Date

1/27/2026

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

3/12/2025