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Family Child Care Home - K820057984

GALLEGOS, MARIA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

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 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
Caregiver requirements
Emergency preparedness
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
Fire safety
Hazards
Non Compliance Observed Licensing observed an open razor laying in the bottom of the bathtub. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider immediately removed the razor. Provider will ensure there are no hazards prior to children's arrival each day. Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2026-02-03
Outdoor play safety
Non Compliance Observed Licensing observed a panel used as fencing that was not secure or sturdy and looks like it is about to fall. Licensing also observed boards from the fence laying on the ground with several nails protruding from the wood. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will remove boards that have nails protruding and repair the fence prior to children using the outdoor play space. Program states that they will have the fallen panels removed and have the missing boards replaced. Program will send a picture to licensing when this has been completed. Regulation Description A fence beginning at ground level and in good repair is required. Licensing may grant an exception when children's safety can be ensured. Plan to Correct Date 2026-02-06
Requirements for large family child care homes

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

None at this time.

Inspections

Fire Drill Date

2/2/2026

Smoke Detector Test Date

2/2/2026

Tornado Drill Date

2/2/2026

Carbon Monoxide Test Date

2/2/2026

Fire Extinguisher Expiration Date

10/31/2028

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

5/21/2025