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Family Child Care Home - K820052260

BILLS, LATOYA

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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.

14 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
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
One caregiver
Non Compliance Observed There are 7 children in care on this date with four children under the age of 2. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Bills, in the future, if an emergency arises, will make the necessary adjustments so that she maintains the number of children within compliance at all times. (this will be corrected at the end of the day). Please see discussion Regulation Description seven children, with no more than 2 children younger than two years of age; Plan to Correct Date 2025-06-04
Place to rest
Non Compliance Observed Infant asleep on bed Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Bills will use appropriate rest equipment for all children in care. Ms. Bills placed her grandchild on her bed on this date and she will utilize appropriate rest equipment at all times. Ms. Bills will review safe sleep requirements. Regulation Description Waterbeds, sofas, soft mattresses, inflatable mats, bassinettes, stacked cribs, pillows, beanbag chairs, and other soft surfaces are prohibited as infant sleeping surfaces. Plan to Correct Date 2025-06-04
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Infant asleep on bed with blanket Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Bills will not put blankets or any products in the rest equipment with sleeping infants. Ms. Bills will review safe sleep requirements. Regulation Description Pillows, covers, blankets, quilts, comforters, sheepskins, bumper pads, stuffed toys, and other soft products or bedding, are not permitted inside and on the side of infant rest equipment. Plan to Correct Date 2025-06-04
Transportation

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

see/saw, sensory play with sand, sensory bands, food toys, books, furniture

Inspections

Fire Drill Date

5/9/2025

Smoke Detector Test Date

5/9/2025

Tornado Drill Date

5/9/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

11/1/2027

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

9/4/2014