Child Care Locator

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Family Child Care Home - K820057322

BARBOUR, SAMIKIA

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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.

15 of 19

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
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
Caregiver records
Non Compliance Observed Licensing observed no staff working for program have personnel forms submitted to licensing. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Personnel forms will be completed and sent to licensing by 12/3/25 and program will ensure all personnel have updated personnel forms on file at all times. Regulation Description personnel information forms provided by OKDHS and submitted to Licensing within two weeks of employment; Plan to Correct Date 2025-12-03
Children's records
Non Compliance Observed Licensing observed children's records to be incomplete during time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will obtain immunization records for child present at program and will ensure all children have immunization records on file at all times. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2025-11-26
Professional development requirements
Non Compliance Observed Licensing observed two staff to not have PDL's at time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will ensure all staff are registered and have active PDL's within 30 days and will ensure all staff are registered accounts and maintained at all times. Regulation Description Professional development requirements. The primary caregiver and assistant caregiver at large family child care homes are required to meet the professional development requirements, per OAC 340:110-3-85(h), except as otherwise described in (1) and (2) of this subsection. Plan to Correct Date 2025-12-19
Professional development requirements
Non Compliance Observed Licensing observed assistant caregiver to not have any clock hours of professional development at time of visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will ensure staff have updated training as required within 30 days and program will ensure all staff maintain training as required. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2025-12-19

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

Holiday decor, area rug, toys

Inspections

Fire Drill Date

10/31/2025

Smoke Detector Test Date

10/31/2025

Tornado Drill Date

10/31/2025

Carbon Monoxide Test Date

10/31/2025

Fire Extinguisher Expiration Date

3/22/2027

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

5/25/2026

Exception Declared Date