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Family Child Care Home - K820056770

BROWN, TAMMIE

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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
Home environment
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
Notification of Licensing
Non Compliance Observed Primary caregiver did not notify licensing of an individual moving back into the home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Brown stated she will make sure she notifies licensing within a week before any individuals move into the home Regulation Description five-calendar days of an individual moving into the home; and Plan to Correct Date 2025-07-31
Required individuals
Non Compliance Observed Ms. Brown did not submit and receive a complete background check for an adult that moved into her home. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Brown stated she will have Corey get his fingerprints completed and submit for his background check tomorrow and ensure in the future she has completed background results before any adults move into her home. Regulation Description adults living in the facility, prior to authorization to operate or moving into the facility of an existing program. This includes children, who become 18 years of age while living in the facility; and Plan to Correct Date 2025-08-01
Children's records
Non Compliance Observed Program was unable to provide immunization records for children present during todays visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Ms. Brown stated she will make sure she has immunization records for children enrolled at the program available on the premises. Regulation Description health information, including immunization records; Plan to Correct Date 2025-08-31
Requirements for large family child care homes

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

new curriculum and repainting the home and redoing the flooring.

Inspections

Fire Drill Date

7/11/2025

Smoke Detector Test Date

7/11/2025

Tornado Drill Date

7/31/2025

Carbon Monoxide Test Date

7/31/2025

Fire Extinguisher Expiration Date

5/25/2026

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

5/4/2023