Child Care Locator

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Family Child Care Home - K820017087

ROMANNOSE, CATHERINE ELIZABETH

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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.

15 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
Emergency preparedness
Transportation
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
CPR and first aid certification
Non Compliance Observed Licensing observed that assistants CPR and First Aid had expired on 4/30/2025. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider states that they have called and left message for instructor to call back with date of class scheduled. In the future provider will make sure that CPR and First Aid is current. Regulation Description CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility. Plan to Correct Date 2025-07-13
General requirements
Non Compliance Observed Licensing observed that one child was missing child information form. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated that she will get with parent today and have her bring back. In the future provider will ensure that child information sheet has been turned in prior to child atteneding. Regulation Description General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records. Plan to Correct Date 2025-07-13

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

Fire Safety ( fire extinguisher had expired)-This has been corrected.

Inspections

Fire Drill Date

6/2/2025

Smoke Detector Test Date

6/2/2025

Tornado Drill Date

6/2/2025

Carbon Monoxide Test Date

6/2/2025

Fire Extinguisher Expiration Date

2/15/2026

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

12/18/2018