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Family Child Care Home - K820048822

STUFFLEBEAM, LARYN

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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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Children's records
Non Compliance Observed No immunization records accessible on two children Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver stated she texted two families to bring her the immunization records on two children. In the future, Caregiver will have parents provide the immunization records upon enrollment and when the children receive immunizations to maintain compliance with requirements. Regulation Description health information, including immunization records; Plan to Correct Date 2026-04-27
Parent notifications
Non Compliance Observed Seven children have outdated compliance file notifications and insurance exception notifications Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver stated she texted all her parents to have them update the compliance file and insurance exception notifications. In the future, Caregiver stated she will have her families update compliance file and insurance exception notifications every January to be able to maintain compliance with requirements. 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 2026-04-27

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

No non-compliances documented on last visit. Improvements: New doll house

Inspections

Fire Drill Date

3/20/2026

Smoke Detector Test Date

3/20/2026

Tornado Drill Date

3/20/2026

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

12/1/2028

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

9/22/2017