Child Care Locator

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Family Child Care Home - K820056456

CALDWELL-LEWIS, ANGELA

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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.

12 of 15

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
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Hazards
Non Compliance Observed Clorox spray bottle with bleach inside, broken plastic water bottles, and miscellaneous trash present in outdoor play area. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will remove the items before the children go out. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2025-05-15
Parent notifications
Non Compliance Observed Insurance Notification form not available for one child present today. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have the parent complete the form. 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 2025-05-15
Daily requirement
Non Compliance Observed Lunch missing milk, grain, and another fruit/vegetable for one child; lunch missing grain for another child. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will provide all required components per meal. Regulation Description Daily requirement. Children, excluding infants, remaining in the family child care home for longer than a four-hour period is are served a balanced meal providing at least one-third of the child's total daily nutritive requirement. per current State Department of Education (OSDE) Child and Adult Care Food Program (CACFP) guidelines. Plan to Correct Date 2025-05-15
Transportation
Requirements for large family child care homes

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

infant exersaucer, high chair, art easel, grocery cart.

Inspections

Fire Drill Date

4/23/2025

Smoke Detector Test Date

4/23/2025

Tornado Drill Date

4/23/2025

Carbon Monoxide Test Date

4/23/2025

Fire Extinguisher Expiration Date

1/31/2028

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

Exception Declared Date

1/20/2023