Child Care Locator

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Family Child Care Home - K820054958

HERNANDEZ, JONATHAN

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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.

15 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
Home environment
Emergency preparedness
Transportation
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
Requirements for large family child care homes
Notification of Licensing
Non Compliance Observed Licensing was not notified of an individual moving in to the home until todays visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Hall stated she will make sure the owner or herself notify licensing prior to an individual moving into the home. Regulation Description five-calendar days of an individual moving into the home; and Plan to Correct Date 2026-08-26
Caregiver records
Non Compliance Observed Licensing did not receive corrected personnel information forms. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Hall stated she will let the owner know of the needed paper work and ensure in the future needed forms are completed and submitted to licensing Regulation Description personnel information forms provided by OKDHS and submitted to Licensing within two weeks of employment; Plan to Correct Date 2026-08-26

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

new curriculum with the children.

Inspections

Fire Drill Date

8/19/2026

Smoke Detector Test Date

8/19/2026

Tornado Drill Date

8/19/2026

Carbon Monoxide Test Date

8/19/2026

Fire Extinguisher Expiration Date

9/11/2028

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

9/24/2019