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Family Child Care Home - K820058038

HUBBARD, LASHINDA

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Permit

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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 18
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Caregiver requirementsCompliant
Home environmentCompliant
TransportationCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Requirements for large family child care homesCompliant
MonthlyNon-Compliant
Non Compliance Observed
Monthly Fire and Tornado Drills not completed monthly, last completed on May 20th
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver will complete fire and tornado drills tomorrow. Primary caregiver will ensure that drills are completed every month even when children are not enrolled in the program.
Regulation Description
Monthly. Monthly drills include:
Plan to Correct Date
2026-07-24
Smoke detectorsNon-Compliant
Non Compliance Observed
Monthly smoke detectors were not tested since May 20th
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver will complete smoke detector test tomorrow. Primary caregiver will ensure that testing of detectors are completed every month even when children are not enrolled in the program.
Regulation Description
Smoke detectors are tested monthly, and documentation is maintained.
Plan to Correct Date
2026-07-24
Carbon monoxide detectorsNon-Compliant
Non Compliance Observed
Monthly Carbon monoxide detectors were not tested since May 20th
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Primary Caregiver will complete Carbon Monoxide detector test tomorrow. Primary caregiver will ensure that testing of detectors are completed every month even when children are not enrolled in the program.
Regulation Description
Carbon monoxide detectors are tested monthly and documentation is maintained.
Plan to Correct Date
2026-07-24

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

  • More children enrolled, More classes and trainings, More toys outdoors

Inspections

Fire Drill Date

5/20/2026

Smoke Detector Test Date

5/20/2026

Tornado Drill Date

5/20/2026

Carbon Monoxide Test Date

5/20/2026

Fire Extinguisher Expiration Date

3/12/2028

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

3/11/2026

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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