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
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
Health and safety training
Non Compliance Observed
Licensing observed that health and safety training was not completed by the Primary Caregiver or the Substitute Caregiver.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Prior to the visit, Licensing emailed Ms. Weeman the website for the videos and the form for personnel to fill out upon completion of the videos. During the visit, personnel watched part of the videos. Personnel will watch all of the videos and send Licensing the completion form through email. In the future, personnel will complete health and safety training prior to employment.
Regulation Description
Health and safety training. Prior to caring for children, caregivers obtain professional development in:
Plan to Correct Date
2026-05-26
Animals and household pets
Non Compliance Observed
Licensing observed a litter box in the living room area where childcare is expected to be held.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
During the visit, Ms. Weeman relocated the litter box to a location not easily accessible to children. In the future, Ms. Weeman will ensure any additional litter box is in a location inaccessible to children.
Regulation Description
Animal litter boxes are not located in food preparation areas and are not easily accessible to children in other areas of the home.
Plan to Correct Date
2026-05-28
First aid supplies
Non Compliance Observed
Licensing observed the first aid kit did not have blunt tip scissors.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
During the visit, Ms. Weeman order two pairs of blunt tip scissors. Ms. Weeman will ensure the scissors are placed in her first aid kit once the scissors arrive. In the future, Ms. Weeman will check her first aid kit weekly to ensure she has everything needed.
Regulation Description
Supplies in the home at least include:
Plan to Correct Date
2026-05-28
Policy
Non Compliance Observed
Licensing observed the parent handbook was missing the following: compliance file location, receiving and releasing children, notifying parents when a child does not arrive on his or her own at the facility as scheduled, handling illnesses and injuries, storing and administering children's medications, field trip notification, transporting children, care of ill children, mandatory reporting, expulsion policy, and infant safe sleep environment description.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Weeman will put the required policies in her parent handbook. In the future, Ms. Weeman will verify her policies are in compliance with Licensing requirements if she is to ever revise her policies.
Regulation Description
Policy. The caregiver provides written business policy to parents at least including:
Plan to Correct Date
2026-05-29
Doors
Non Compliance Observed
Licensing observed there was not a readily accessible opening device for the backroom door.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: Yes
Repeated: No
Serious Non Compliance: No
Plan to Correct
During the visit, Ms. Weeman ordered the key to open the door from the outside. Ms. Weeman will ensure the key is near the bathroom once it arrives. In the future, Ms. Weeman will regularly check to ensure the key is still located near the bathroom.
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
2026-05-28
Areas of Improvement and corrections of non-compliance from previous visit:
This is a new application.
Inspections
Fire Drill Date
-
Smoke Detector Test Date
-
Tornado Drill Date
-
Carbon Monoxide Test Date
-
Fire Extinguisher Expiration Date
5/21/2029
Fire Inspection Date
-
Health inspection Required to be paid for by Oklahoma Human Services?
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/
