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Family Child Care Home - K820044915

ROUT, KARISA SHEA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Other

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
Caregiver requirements
Emergency preparedness
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Outdoor play safety
Non Compliance Observed One section on fence is leaning and in bad repair. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for primary caregiver. Landlord is in the process of getting the fence repaired. Ms. Rout will either purchase new fence panel or will purchase 4 foot play yard. Will ensure fence is in good repair at all times. Caregiver will send photo of repair to licensing. Regulation Description A fence beginning at ground level and in good repair is required. Licensing may grant an exception when children's safety can be ensured. Plan to Correct Date 2026-03-22
Smoke detectors
Non Compliance Observed Living room of home does not have smoke detector. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for primary caregiver. Will purchase smoke detector and install in the living room. Will ensure that all rooms used for childcare have smoke detector. Caregiver will send photo of the smoke detector to licensing. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2026-03-21
Requirements for large family child care homes

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

none reported

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

7/9/2026

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

3/16/2026