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Family Child Care Home - K820015966

PATTERSON, DEBRA J.

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

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.

14 of 16

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
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed 3 children do not have compliance notifications. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Patterson will locate the compliance file notificatios Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2025-11-13
One caregiver
Non Compliance Observed 10 children were outside with one caregiver, ages were infant to 4-year-old. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Corrected during visit 3 children were brought into the home. Ms. Patterson will not leave her assistant car requirement caregiver with children that does not meet supervision. Regulation Description 10 children, when the children are 4 years of age and older; or Plan to Correct Date 2025-11-13
Transportation

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

arts and crafts, and books

Inspections

Fire Drill Date

10/7/2025

Smoke Detector Test Date

10/7/2025

Tornado Drill Date

10/7/2025

Carbon Monoxide Test Date

10/7/2025

Fire Extinguisher Expiration Date

10/31/2027

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

10/21/2026

Exception Declared Date