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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.

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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
Emergency preparedness
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Hazards
Non Compliance Observed Clorox bleach spray and another cleaning spray was accessible under the unlocked kitchen sink cabinet. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will move the cleaning products out from under the cabinet and put them on a higher shelf. Will make sure that cleaning products are not accessible in the future by double checking the cabinet. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2026-09-15
Parent notifications
Non Compliance Observed One child present today does not have Compliance File Notification and Insurance Exception form on file. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will have the parents complete the two forms. Will use an enrollment checklist to make sure forms are updated annually. 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 2026-09-25
Immunizations
Non Compliance Observed One child present today does not have a copy of immunizations on file. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will have parent provide a copy of the immunizations. Will use an enrollment checklist to make sure the forms are updated annually. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2026-09-25
Play equipment
Non Compliance Observed Climbing toy with yellow platform has broken plastic that causes a pinching hazard. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will get either a cloth mat or tape the exposed area. Will double check toys prior to use during daily recess. Regulation Description Equipment is maintained in good working condition, and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts. Plan to Correct Date 2026-09-25
Sleep positioning
Non Compliance Observed Young infant was observed sleeping on stomach. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Will make sure the infant is on their back now and in the future when placed to sleep. Regulation Description To reduce the risk of Sudden Infant Death Syndrome (SIDS), infants younger than 12 months of age are placed on their back for sleeping unless a medical reason is documented by a licensed physician requesting the infant not sleep in this position. Documentation is maintained at the facility. Plan to Correct Date 2026-09-15
Transportation
Requirements for large family child care homes

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

thermometers for refrigerator and freezer, enrollment.

Inspections

Fire Drill Date

9/5/2026

Smoke Detector Test Date

9/5/2026

Tornado Drill Date

9/5/2026

Carbon Monoxide Test Date

9/5/2026

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