Child Care Locator

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Family Child Care Home - K820044397

CASTILLO-REYES, MARYANN

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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.

16 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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Prohibited equipment
Non Compliance Observed Licensing observed a child to be sitting in a prohibited item an infant walker. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct The prohibited item was removed from the program at the time of visit. Primary Caregiver stated that they will ensure to not have prohibited items in the program. Regulation Description infant walkers; Plan to Correct Date 2025-06-05

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

Rearrange the program, books and toys.

Inspections

Fire Drill Date

5/29/2025

Smoke Detector Test Date

5/29/2025

Tornado Drill Date

5/29/2025

Carbon Monoxide Test Date

5/29/2025

Fire Extinguisher Expiration Date

4/30/2026

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

10/31/2025

Exception Declared Date