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

Follow Up

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 19

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
Emergency preparedness
Transportation
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
Accessibility of ponds, pools, and hot tubs
Non Compliance Observed In ground pool is accessible to children being pool does not have fence around the pool. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct In ground pool will be made inaccessible to children be putting rod iorn fence around entire pool. Program will be closed until fence is placed around pool with a lock gate. The gate will be locked at all times during child care. In the future the pool will be inaccessible to children at all times. Regulation Description Accessibility of ponds, pools, and hot tubs. No ponds, pools, or hot tubs are accessible to children. Plan to Correct Date 2026-07-17
Fencing
Non Compliance Observed In ground pool does not have fence around pool. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct A fence with a locked gate will be placed around the entire in ground pool. The fence will be at least 4 feet high. The program will be closed until the fence is placed around the pool. In the future the pool will be inaccessible to children at all times with a fence around it. Regulation Description Fencing. Pools are fenced to prevent unsupervised access. All doors and gates leading to the pool are locked. There is: Plan to Correct Date 2026-07-17
Caregiver records
Non Compliance Observed Caregiver does not maintain caregivers and assistant caregivers days and hours worked. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver stated she will start maintaining attendance records for primary caregiver and assistances working. Primary caregiver stated in the future all attendance for employees will be completed daily to maintain licensing requirements. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2026-07-17
Parent notifications
Non Compliance Observed Licensing witnessed no compliance notification form for 2 children enrolled. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver stated once licensing emails the Compliances notification form i will have parent complete as soon as possible and in the future I will have all compliance notification forms current on all children enrolled to maintain licensing requirements. 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 2026-07-24
Parent notifications
Non Compliance Observed Licensing witnessed no Insurance notification form for 2 children enrolled. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver stated once licensing emails the Insurance notification form i will have parent complete as soon as possible and in the future I will have all Insurance notification forms current on all children enrolled to maintain licensing requirements. Regulation Description When the child is enrolled, parents are provided copies of OKDHS Forms 07LC093E, Insurance Exception Notification, and 07LC084E Notice to Parents. Plan to Correct Date 2026-07-24

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

Serious Non-compliance documented 7/16/26 was NOT corrected.

Inspections

Fire Drill Date

6/17/2026

Smoke Detector Test Date

6/17/2026

Tornado Drill Date

6/17/2026

Carbon Monoxide Test Date

6/17/2026

Fire Extinguisher Expiration Date

3/3/2029

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

7/17/2026