Child Care Locator

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Family Child Care Home - K820057544

MILES, SANDRA CRISTINA

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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.

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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
Records
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
One caregiver
Non Compliance Observed Licensing observed program out of compliance with ages and number of children in care. Upon Licensing arrival, six children in care with one caregiver, with four of the children being under 2 years old. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Second caregiver arrived within 10 minutes of the visit to correct non-compliance making the ages and number of children six children in care with two caregivers, four of the children under 2 years of age. In the future, primary caregiver will make sure ages and number of children in care are within requirements to meet compliance with requirements. Regulation Description six children, with no more than three children younger than 2 years of age; or Plan to Correct Date 2025-11-18
Transportation
Requirements for large family child care homes

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

No non-compliances from previous visit. Improvements: new pack and play. Purchased new toys.

Inspections

Fire Drill Date

10/30/2025

Smoke Detector Test Date

10/30/2025

Tornado Drill Date

10/29/2025

Carbon Monoxide Test Date

10/30/2025

Fire Extinguisher Expiration Date

9/5/2027

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

9/10/2024