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Family Child Care Home - K820054764

HOWE-HART, LISA

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Visit Date

2025-03-05

Visit Time

2025-03-05

Visit Type

Full

Visit Purpose

Other

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.

16 of 18

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
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Capacity
Non Compliance Observed Program was observed on 3/5/2025 to have 13 children ages: (6 under two-years-old) with 2 personnel Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Lisa, owner, has permission to take child with me and corrected at visit. Had parent bring child after doctor visit which I wasn't aware of so I accepted a drop in. Regulation Description Capacity. Large family child care homes are required to meet the rules found in OAC 340:110-3-84(a), and the total number of children in care in a large family child care home is limited to 12. Plan to Correct Date 2025-03-05
Required number of caregivers
Non Compliance Observed Program was observed on 3/5/2025 to have 13 children ages: (6 under two-years-old) with 2 personnel Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Lisa, owner, has permission to take child with me and corrected at visit. Had parent bring child after doctor visit which I wasn't aware of so I accepted a drop in. Regulation Description Required number of caregivers. Large family child care homes are exempt from the requirements regarding the number of caregivers, per OAC 340:110-3-84(b) and (c). The number of caregivers required in a large family child care home is described in this subsection. Plan to Correct Date 2025-03-05

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

Inspections

Fire Drill Date

2/7/2025

Smoke Detector Test Date

Tornado Drill Date

2/7/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/31/2025

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