Child Care Locator

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Family Child Care Home - K820056656

LEWIS, DEVIN LEMON

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

STARS

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
Records
Parent communication
Daily routine and equipment
Rest time
Discipline and behavior guidance
Maintenance
Non Compliance Observed Live & dead roaches were observed throughout the home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will sweep & vacuum the floors. Provider reported the exterminator will be back in 30 days to spray again. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2024-08-10
Emergency preparedness
Transportation
Child health
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes

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

All children had a Compliance File & Insurance Notification form in their file.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/2/2026

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

5/18/2023