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Family Child Care Home - K820058373

COOPER, CHELLSEY RE'NEE

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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
Fire safety
Outdoor play safety
Non Compliance Observed The well house will need a new lock on it. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct New lock was ordered during today's visit and will arrive and be installed by this weekend. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2026-07-27
Outdoor play safety
Non Compliance Observed The backyard wooden fence needs some panels with holes in them replaced on the north side, along with filling in holes that were dug by previous owner's pets. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct PC will have the fence repaired and the holes filled by this weekend. 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 2026-07-27
First aid supplies
Non Compliance Observed First aid kit was missing thermometer. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Thermometer was ordered during today's visit and will arrive and be installed by this weekend. Regulation Description non-glass, non-mercury thermometer; Plan to Correct Date 2026-07-27
Diaper-changing
Non Compliance Observed There is not a diaper changing area. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct PC will purchase a new diaper changing area and install it by this weekend. Regulation Description A clean nonporous surface or pad is used for diaper changes and sanitized after each use. Care is taken to prevent spread of germs. See Supplement X, Bleach Solution. Plan to Correct Date 2026-07-27
Food storage
Non Compliance Observed Thermometers in the fridge and freezer were missing. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Thermometers were ordered during today's visit and will arrive and be installed by this weekend. Regulation Description Refrigerated foods are maintained at 41 degrees Fahrenheit or below. Stored frozen foods are maintained frozen. A thermometer is located in the refrigerator, unless equipped with functioning built-in thermometers. Plan to Correct Date 2026-07-27
Requirements for large family child care homes

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

This is the first application visit, there is no previous visit.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

8/31/2027

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

7/1/2026