Child Care Locator

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Family Child Care Home - K820049308

GRIMSLEY, SANDRA

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Visit Date

2025-04-16

Visit Time

2025-04-16

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
Parent communication
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
General requirements
Non Compliance Observed Primary caregiver was not present during the visit. Caregiver keeps the children's files in a locked office. Caregiver took the key with her during break. Licensing was not able to access the files during the visit. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Caregiver will leave the key or door code with assistant caregiver when not present during the visit. Regulation Description General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records. Plan to Correct Date 2025-04-16

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

New outdoor toys, balls, sprinkler, chalk, bubbles

Inspections

Fire Drill Date

4/1/2025

Smoke Detector Test Date

4/1/2025

Tornado Drill Date

4/1/2025

Carbon Monoxide Test Date

4/1/2025

Fire Extinguisher Expiration Date

6/6/2026

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

4/9/2015