Child Care Locator

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Family Child Care Home - K820054412

KEEN, KATHARINE

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Visit Date

2025-03-05

Visit Time

2025-03-05

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.

11 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
Emergency preparedness
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Outdoor play safety
Non Compliance Observed Outdoor shed in backyard play area has a broken door handing down from top. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will repair the door by: Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2025-03-12
Children's records
Non Compliance Observed Child attendance records did not reflect a departure time for yesterday or an arrival time for today. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will document the arrival and departure times 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 2025-03-05
Parent notifications
Non Compliance Observed Neither form was updated in 2024 for the children present today. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have the parents update the forms by: 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 2025-03-10
Play equipment
Non Compliance Observed Outdoor play equipment consists of teeter totter, play house, and a Tonka truck, and a water/sand table. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will add more outdoor play equipment by: Regulation Description Play equipment. A variety of indoor and outdoor play equipment meeting children's varied developmental needs and interests is readily accessible. Plan to Correct Date 2025-03-10
Transportation
Requirements for large family child care homes

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

Professional development, fire extinguisher.

Inspections

Fire Drill Date

2/7/2025

Smoke Detector Test Date

2/7/2025

Tornado Drill Date

2/7/2025

Carbon Monoxide Test Date

2/5/2025

Fire Extinguisher Expiration Date

2/28/2028

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

8/5/2024