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Family Child Care Home - K820054884

JOLLEY, TABATHA DAWN

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Follow Up

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
Rest time
Fire safety
Parent notifications
Non Compliance Observed Licensing observed that program did not have on file current compliance file notification for six (6) children in care did not and current insurance notification for four (4) children in care. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The non-compliance is on 7/25/26 but the plan of correction not due till 7/31/24. 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 2024-07-31
Immunizations
Non Compliance Observed Licensing observed that the program had two (2) children in care without immunization record or exemption on file. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The non-compliance is on 7/25/26 but the plan of correction not due till 7/29/24. Regulation Description Immunizations. Per Oklahoma Administrative Code (OAC) 340 Appendix II – Immunizations, an immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-07-29
Caregiver requirements
Emergency preparedness
Transportation
Records
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes

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

previous non-compliances of rest time, home environment and fire safety corrected.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/30/2025

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

Exception Declared Date