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Family Child Care Home - K820057426

STEWART, WILLIE

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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.

13 of 16

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Discipline and behavior guidance
Food and nutrition
Fire safety
Requirements for large family child care homes
One caregiver
Non Compliance Observed Ratio was 9:1 with 2 children under the age of 2. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct One staff member was called in to the program to obtain the correct child:staff ratio while Licensing was present. In the future, LFCCH ratio chart will be posted and followed. Regulation Description seven children, with no more than 2 children younger than two years of age; Plan to Correct Date 2026-08-12
Prohibited equipment
Non Compliance Observed Infant was sitting in an infant walker with wheels when Licensing arrived. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Wheels were removed from the infant walker while licensing was present. Program will review requirements book on prohibited equipment before purchasing any new equipment in the future. Regulation Description infant walkers; Plan to Correct Date 2026-08-12
Bottle-feeding
Non Compliance Observed Infant over 6 months was drinking a bottle in moving infant walker. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Infant was removed from equipment and placed on the floor/ play rug to finish their bottle. In the future infants will be held or placed in appropriate feeding seat/ surface while having a bottle. Regulation Description Children are not given bottles in cribs or moving swings due to increased risk of choking, ear infections, and tooth decay. Plan to Correct Date 2026-08-12
Rest time

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

New infant toys and art supplies.

Inspections

Fire Drill Date

7/7/2026

Smoke Detector Test Date

7/22/2026

Tornado Drill Date

7/15/2026

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/23/2027

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

Exception Declared Date

5/30/2024