Child Care Locator

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Family Child Care Home - K820055572

LEE, TIARA

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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.

14 of 16

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
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
One caregiver
Non Compliance Observed Personnel present with children did not have a completed background check and was alone with children when licensing arrived. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will make sure ratios are being maintained at all times and caregivers counted in ratio meet requirements. Regulation Description five children of any age. Plan to Correct Date 2023-12-28
Background investigations - criminal history
Non Compliance Observed Program does not have a completed criminal history review for a personnel member present during todays visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will make sure all required individuals have a completed background check prior to working alone with children. Regulation Description Background investigations - criminal history. The program and required individuals complete the criminal history review process. The program receives the completed criminal history review results from OBI, when required per (c) of this Section. Plan to Correct Date 2023-12-28
Requirements for large family child care homes

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

none. Serious non-compliances for capacity and ratios was corrected.

Inspections

Fire Drill Date

11/17/2023

Smoke Detector Test Date

11/17/2023

Tornado Drill Date

11/17/2023

Carbon Monoxide Test Date

11/17/2023

Fire Extinguisher Expiration Date

1/23/2026

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

6/14/2023