Child Care Locator

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Family Child Care Home - K820054863

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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.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
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
Primary caregivers licensed or employed on or after June 1, 2022.
Non Compliance Observed Primary Caregiver's PDL expired on 2/2/2025, and three hours of the required twelve professional development hours were verified through the OPDR. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The substitute caregiver will discuss this non-compliance with the Primary Caregiver. Primary Caregiver will contact licensing about their plan to update their PDL. Regulation Description Primary caregivers licensed or employed on or after June 1, 2022. Prior to or within 12 months of licensure or employment, primary caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2025-06-13
First aid supplies
Non Compliance Observed The first aid kit was missing the following items. Thermometer, rolled gauze, bandage tape, first aid guide, and blunt-tipped scissors. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The substitute caregiver will discuss non-compliance with the primary caregiver. The program will ensure that the kit is full and complete. Regulation Description First aid supplies. First aid supplies are available but made inaccessible to children. Supplies are stored together in a portable container. Plan to Correct Date 2025-05-23
Drills
Non Compliance Observed The annual drills were last documented to have been completed in January 2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The substitute caregiver will discuss non-compliance with the primary caregiver. They will document the drill completion dates on the documentation. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2025-05-23
Transportation
Requirements for large family child care homes

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

Water tests were completed.

Inspections

Fire Drill Date

4/1/2025

Smoke Detector Test Date

4/5/2025

Tornado Drill Date

4/1/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/31/2026

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

10/4/2024