Child Care Locator

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Family Child Care Home - K820055555

DAVIS, JEANNETTE

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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
Ages and number of children
Caregiver requirements
Home environment
Emergency preparedness
Records
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
Insurance
Non Compliance Observed Licensing observed that providers insurance expired 8/28/26. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider stated that she would get with insurance company tomorrow and get this renewed. In the future provider states that she will maintain insurance. Regulation Description Insurance. A child care facility maintains liability insurance, per Section 404.3 of Title 10 of the Oklahoma Statutes (10 O.S. § 404.3). Plan to Correct Date 2026-10-02
Parent notifications
Non Compliance Observed Licensing observed that children did not have a compliance file verification forms in childrens files. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider obtained copies of forms and is having parents fill out and return. In the future provide will maintain this in case files. 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 2026-10-12
Transportation

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

Previous visit had 2 non compliances of PDL not being a level 4- this has been corrected and number of training hours being less than 20- This has been corrected as provider has 41 hours of training.

Inspections

Fire Drill Date

9/16/2026

Smoke Detector Test Date

9/16/2026

Tornado Drill Date

9/16/2026

Carbon Monoxide Test Date

9/16/2026

Fire Extinguisher Expiration Date

7/22/2027

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

8/28/2026

Exception Declared Date