Child Care Locator

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Family Child Care Home - K820058000

JOHNSON, ASHLEY

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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.

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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
Home environment
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Caregiver records
Non Compliance Observed Caregiver attendance records were not available. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver will maintain attendance records with days and hours worked. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2026-03-24
Children's records
Non Compliance Observed Children's records were not available for one child present. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The child was sent home and all records will be obtained and maintained at the program before they return. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2026-03-24
Compliance file
Non Compliance Observed Compliance file did not include required items from the last 120-calendar days. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct All Licensing visits and letters will be maintained in the compliance file for at least 120-calendar days. Regulation Description Compliance file. A compliance file is accessible to staff personnel, parents, and others. Items are originals or copies and are maintained together, with the most recent on top and all child-identifying information removed. The compliance file includes items within the last 120-calendar days, at a minimum, from the date on the document or the investigation completion date on the form, unless requirements specifically state otherwise. The compliance file only contains: Plan to Correct Date 2026-03-24
Place to rest
Non Compliance Observed An appropriately sized individual place to rest was not available for one infant due to two infants being present and the program having only one piece of infant rest equipment. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct One infant was sent home during the visit. Going forward, the caregiver will ensure that she does not have more infants in care than pieces of infant rest equipment. Regulation Description Each child has an appropriately sized, individual place to rest, such as a crib, playpen, play yard, bed, cot, or mat, with clean, individual bedding. The place to rest is maintained in a clean, sanitary condition, and in good repair. Plan to Correct Date 2026-03-24
Requirements for large family child care homes

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

Non-compliances observed at visit dated 1/13/26 have been corrected.

Inspections

Fire Drill Date

2/12/2026

Smoke Detector Test Date

2/12/2026

Tornado Drill Date

2/12/2026

Carbon Monoxide Test Date

2/12/2026

Fire Extinguisher Expiration Date

4/6/2028

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

1/13/2026