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Family Child Care Home - K820057946

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

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
Ages and number of children
Caregiver requirements
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Toilet facilities
Non Compliance Observed No toilet paper in the bathroom. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I will put a roll in the bathroom. Regulation Description toilet paper within easy reach of children. Plan to Correct Date 2025-09-12
Hazards
Non Compliance Observed Child locks needed on cabinets in the bathroom and kitchen. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I will order new locks for the cabinets. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2025-09-12
Screens
Non Compliance Observed One screen needs repair on the side of the house in the back yard. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct I have ordered a screen repair kit from Amazon. Regulation Description Screens. Opened windows or doors maintain screens to minimize the entry of insects. Plan to Correct Date 2025-09-12
Outdoor play safety
Non Compliance Observed Clean trash and debris in back yard. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will clean the yard today. Regulation Description Outdoor play safety. There is an outdoor play area on the premises with at least 75 square feet per child. Plan to Correct Date 2025-09-12
emergency supplies
Non Compliance Observed First aid kit did not have a thermometer or tweezers. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ordered the stuff off of Amazon. Regulation Description first aid supplies; and Plan to Correct Date 2025-09-12
Doors
Non Compliance Observed No key available for the bathroom door. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ordered a replacement from Amazon. Regulation Description Every bathroom door lock enables opening of the locked door from the outside with a readily accessible opening device. Plan to Correct Date 2025-09-12
Fire extinguishers
Non Compliance Observed Provider's fire extinguisher is expired. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ordered a new one from Amazon. Regulation Description A portable fire extinguisher, Class ABC or BC, with a gauge is readily accessible for the cooking area. Plan to Correct Date 2025-09-12
Requirements for large family child care homes

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

Prepared home for visit.

Inspections

Fire Drill Date

Smoke Detector Test Date

9/5/2025

Tornado Drill Date

Carbon Monoxide Test Date

9/5/2025

Fire Extinguisher Expiration Date

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

9/5/2025