Child Care Locator

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Family Child Care Home - K820044343

STEWART, MARY

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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.

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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
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Primary caregivers licensed or employed before June 1, 2022.
Non Compliance Observed Primary caregiver Mary Stewart's PDL expired on 11/22/2025. Last submission for a PDL was 11/21/2024. No training has been recorded since 2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider is actively correcting her expired PDL, CCL sent provider open free online trainings to assist in PDL required Hours. Provider will communicate with CECPD regarding renewing and will send her completed hours to CECPD for CCL and QRIS requirements. Provider will get an in date updated PDL by the set date. Regulation Description Primary caregivers licensed or employed before June 1, 2022. Primary caregivers obtain a current Level 1 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, by June 1, 2023. Plan to Correct Date 2026-01-19
Immunizations
Non Compliance Observed Noncompliance observed due to incomplete child records. All children present did not have Immunizations records Or a vaccination exception forms, the children have been attending the program since 1/5/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider understands prior to attending the program the provider must receive all required forms and paperwork for the child from the guardian. The provider is actively working with the children's parent who is missing the vaccination report for the children enrolled. Provider reported the parent is waiting on the doctor for the report. Provider will send a copy of the vaccinations to CCL by email. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2026-01-12
Electrical services
Non Compliance Observed CCL observed Multiple Electric outlets uncovered in rooms children use. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During visit Provider put the missing covers on the outlets that were in the rooms children use. Provider understands fire safety requirements and understands removing and pitting back on the covers is important per requirements. Regulation Description Electrical outlet covers are used in all areas occupied by children. Plan to Correct Date 2026-01-08
Requirements for large family child care homes

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

new toys,

Inspections

Fire Drill Date

1/7/2026

Smoke Detector Test Date

1/7/2026

Tornado Drill Date

1/7/2026

Carbon Monoxide Test Date

1/7/2026

Fire Extinguisher Expiration Date

7/25/2027

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

2/8/2017