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

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
Caregiver requirements
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Maintenance
Non Compliance Observed Dead roaches were observed in the home that were accessible to children Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will sweep & Vacuum the floors. Provider will call exterminator if the issue is not fixed with the boric acid. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2025-09-01
Caregiver records
Non Compliance Observed Two caregivers did not have completed personnel information forms. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will send the two completed personnel forms by Wednesday to Licensing. Provider will complete personnel forms within the required time frame and will send to Licensing in the future. Regulation Description personnel information forms provided by OKDHS and submitted to Licensing within two weeks of employment; Plan to Correct Date 2025-08-20
Caregiver records
Non Compliance Observed Caregiver does not have current attendance for staff Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will sign himself in and out everyday starting today Provider will complete attendance on notebook paper if forms are not available Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2025-08-18
Requirements for large family child care homes

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

None

Inspections

Fire Drill Date

8/1/2025

Smoke Detector Test Date

8/1/2025

Tornado Drill Date

8/1/2025

Carbon Monoxide Test Date

8/1/2025

Fire Extinguisher Expiration Date

1/10/2028

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

5/18/2023