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Family Child Care Home - K820051688

LUCAS, KATHRYN DAWN

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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
Home environment
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
Fire safety
General
Non Compliance Observed Licensing observed Primary Caregiver to not have current professional development training hours. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Licensing called CECPD regarding issues PC is having regarding training. It was stated they cannot do anything with the training, only the hours completed and PDLs. Licensing was advised PC will need to call training entity to resolve any issues she is having. Primary Caregiver will contact CECPD or other training entity to troubleshoot issues she is having with training website. Primary Caregiver will complete needed training hours timely. PC does have upcoming food program training totaling 4 hours in August. In the future, Primary Caregiver will be current on training hours. Regulation Description General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph. Plan to Correct Date 2025-06-09
Transportation
Requirements for large family child care homes

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

Kathryn Lucas got two of the pets with expired vaccinations up to date and has submitted for her PDL.

Inspections

Fire Drill Date

4/30/2025

Smoke Detector Test Date

4/30/2025

Tornado Drill Date

4/30/2025

Carbon Monoxide Test Date

4/30/2025

Fire Extinguisher Expiration Date

3/30/2026

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

5/30/2025

Exception Declared Date