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Family Child Care Home - K820049189

BLACKWELL, SANDY

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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
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
One caregiver
Non Compliance Observed Licensing observed 6 children in care with 4 younger than 2 years of age. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Caregiver reported that one child under two will be leaving at 3pm and that will put her back in ratio. Ms. Blackwell reported that the child is a drop in and that in the future, she will check her ratios and make sure she has room before accepting them into care. Regulation Description six children, with no more than three children younger than 2 years of age; or Plan to Correct Date 2025-11-20
Fire extinguishers
Non Compliance Observed Licensing observed the fire extinguisher to be expired on 8-31-25 and has not been recently serviced. Caregiver did not have a copy of the receipt. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver reported that she will purchase a new fire extinguisher and tape the receipt to the box. Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2025-12-04

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

New dryer

Inspections

Fire Drill Date

11/17/2025

Smoke Detector Test Date

11/17/2025

Tornado Drill Date

11/19/2025

Carbon Monoxide Test Date

11/17/2025

Fire Extinguisher Expiration Date

8/31/2025

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

4/17/2026

Exception Declared Date