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Family Child Care Home - K820056252

PETER, LISA MARIE

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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 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
Emergency preparedness
Transportation
Records
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
Required individuals
Non Compliance Observed A person present today moved into the home November, 2025 and has not begun the background investigations process. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Individual will move out and find alternative housing. Regulation Description adults living in the facility, prior to authorization to operate or moving into the facility of an existing program. This includes children, who become 18 years of age while living in the facility; and Plan to Correct Date 2026-02-10
Hazards
Non Compliance Observed 1/3 full bleach spray bottle on restroom floor next to toilet used by daycare children & other cleaning products accessible under restroom sink cabinet without a child lock. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will move the chemicals to an inaccessible area. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2026-02-10
Parent notifications
Non Compliance Observed Compliance File Notifications were not updated since 2024 for 3 children present today (different families). Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Have the families update them with new ones. 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 2026-02-20

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

cubbies, outdoor storage.

Inspections

Fire Drill Date

2/7/2026

Smoke Detector Test Date

2/7/2026

Tornado Drill Date

2/7/2026

Carbon Monoxide Test Date

2/7/2026

Fire Extinguisher Expiration Date

10/31/2028

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

9/27/2026

Exception Declared Date