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Family Child Care Home - K820047924

HAMPTON, TERESA

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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
Caregiver requirements
Home environment
Emergency preparedness
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed Five out of Seven Children had expired compliance file notification forms. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Provider will have the parents sign a new one at pick up today. The Provider will set a reminder when expiration dates expire to ensure it is done in a timely manner moving forward. Regulation Description Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility. Plan to Correct Date 2026-10-06
Assistant caregiver
Non Compliance Observed One Assistant Caregiver employed more than 12 months does have a current OK PDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will ensure that Assistant Caregiver will apply for her PDL by the end of this week. Provider will ensure all staff are informed that they are required to obtain an OK PDL by 12 months of employment. Provider will ensure staff apply for the required PDL in a timely manner moving forward. Regulation Description Assistant caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2026-11-06
Professional development requirements
Non Compliance Observed Provider is not maintaining the OK Registry. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: Yes Serious Non Compliance: No Plan to Correct Provider will have the Assistant Caregiver change her Position on the OK Registry to Family Childcare Home Assistant instead of Teacher by the end of this week. The Provider will ensure all Staff members are listed on the Registry and that each Staff member's position is accurately reflected on the OK Registry moving forward. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2026-10-09
Professional development requirements
Non Compliance Observed One Assistant Caregiver does not have the required hours of training. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Provider will ensure that assistant caregiver completes a training that fulfills the required training hours needed to obtain her OK PDL. The Provider will ensure all staff obtain their required training hours consistently throughout the year to meet renewal requirements. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2026-10-27
Transportation

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

No Prohibited equipment seen at the Program.

Inspections

Fire Drill Date

9/22/2026

Smoke Detector Test Date

9/22/2026

Tornado Drill Date

9/21/2026

Carbon Monoxide Test Date

9/22/2026

Fire Extinguisher Expiration Date

12/30/2027

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

4/1/2016