Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K820054466

RICHIE, MADELINE

Back to Provider Profile

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.

12 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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Drills
Non Compliance Observed Monthly drills documentation read 2/4/25 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will conduct drill at the end of month. In the future will conduct drills monthly. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2025-07-31
Children's records
Non Compliance Observed No documentation for two of the children in care today: immunizations, child information Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Complete and provide the required forms.. Will print forms and place in children files, on 1st day of care. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2025-07-29
Parent notifications
Non Compliance Observed Insurance & Compliance notification documentation not on file for two of the children in care: 07LC046E & 07Lc045E Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Complete and provide the required forms. In the future will place forms in children enrollment packet and place in child files. 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 2025-07-29
Transportation
Requirements for large family child care homes

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

None

Inspections

Fire Drill Date

2/4/2025

Smoke Detector Test Date

2/4/2025

Tornado Drill Date

2/4/2025

Carbon Monoxide Test Date

2/4/2025

Fire Extinguisher Expiration Date

8/1/2025

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

10/7/2024