Child Care Locator

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Family Child Care Home - K820034154

HOFFMAN, NANCY

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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
Transportation
Records
Parent communication
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
Home environment
Non Compliance Observed House disorderly and unclean. Rooms where infants were napping were crowded with items and there was a lot of clutter throughout the house. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct t: Provider needs to clean up rooms accessible to children. Regulation Description Home environment Plan to Correct Date 2025-07-28
Drills
Non Compliance Observed Fire and Tornado drills were not documented Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider needs to make sure all drills are documented. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2025-07-28

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

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/23/2028

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

9/22/2025

Exception Declared Date