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
Caregiver requirements
Home environment
Emergency preparedness
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Requirements for large family child care homes
Caregiver records
Non Compliance Observed
Unable to view Caregiver's attendance records.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Thomas will continue with her current daily attendance on her spreadsheet.
Ms. Thomas will obtain a Bright Wheel subscription for attendance.
Regulation Description
caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and
Plan to Correct Date
2026-03-06
Children's records
Non Compliance Observed
Unable to view 1 Child's Child Information form.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Thomas will obtain a Bright Wheel subscription & keep child records on Bright Wheel.
Regulation Description
the child's name, birth date, parents' names, home addresses, places of employment, and phone numbers;
Plan to Correct Date
2026-03-12
Children's records
Non Compliance Observed
Unable to view children's attendance records.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Thomas will continue with her current daily attendance on her spreadsheet.
Ms. Thomas will obtain a Bright Wheel subscription for attendance.
Regulation Description
Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months.
Plan to Correct Date
2026-03-06
Parent notifications
Non Compliance Observed
No Insurance Notification form completed for all enrolled children. One child with no Compliance File Notification form.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The Insurance Notification form will be emailed to Ms. Thomas with her Monitoring visit.
Ms. Thomas will have each parent sign the document.
Ms. Thomas will add the document in her enrollment packet so that she has it.
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
2026-03-12
Place to rest
Non Compliance Observed
Two children over twelve months observed asleep on the couch.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
his was corrected when the children woke up form their nap.
Ms. Thomas will make sure she lays the children (age 1 & older) down on a cot.
Regulation Description
Each child has an appropriately sized, individual place to rest, such as a crib, playpen, play yard, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean, sanitary condition, and in good repair.
Plan to Correct Date
2026-03-05
Transportation
Food and nutrition
Areas of Improvement and corrections of non-compliance from previous visit:
Has children enrolled & attending.
Inspections
Fire Drill Date
2/16/2026
Smoke Detector Test Date
2/16/2026
Tornado Drill Date
2/16/2026
Carbon Monoxide Test Date
2/16/2026
Fire Extinguisher Expiration Date
8/13/2028
Fire Inspection Date
-
Health inspection Required to be paid for by Oklahoma Human Services?
To contact Child Care Services: 405-521-3561 - or - 405-522-5050 (option 1) To report abuse or neglect: 800-522-3511 To apply for child care benefits: https://www.okdhslive.org/
