Child Care Locator

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Family Child Care Home - K820039225

PHILLIPS, POINCIANA

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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
Records
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
Required individuals
Non Compliance Observed An assistant caregiver present at the home and counting in ratio did not have a submitted criminal history request submitted to OBI. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Primary caregiver submitted the online background check form for assistant caregiver and it now shows in process. Moving forward, primary will ensure all personnel have both fingerprints and the online background check form submitted prior to working with children. Regulation Description the program has submitted a criminal history review request to OBI; Plan to Correct Date 2026-05-27
One caregiver
Non Compliance Observed Primary caregiver had six children in care with four children under the age of two. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Primary caregiver corrected ratios by submitting the online background check form for assistant caregiver and it now shows in process correcting the ratio non-compliance. Moving forward, primary will ensure the program is in ratio at all times. Regulation Description six children, with no more than three children younger than 2 years of age; Plan to Correct Date 2026-05-27

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

None

Inspections

Fire Drill Date

5/5/2026

Smoke Detector Test Date

5/5/2026

Tornado Drill Date

5/5/2026

Carbon Monoxide Test Date

5/5/2026

Fire Extinguisher Expiration Date

3/8/2027

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

2/2/2017