Child Care Locator

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Family Child Care Home - K820055572

LEE, TIARA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

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 18

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
Emergency preparedness
Transportation
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
Accessibility of ponds, pools, and hot tubs
Non Compliance Observed In ground pool is accessible to children being pool does not have fence around the pool Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct In ground pool will be made inaccessible to children by putting rod iron fence around entire pool. Program will be closed until fence is placed around pool with a locked gate. The gate will be locked at all times during child care. Regulation Description Accessibility of ponds, pools, and hot tubs. No ponds, pools, or hot tubs are accessible to children. Plan to Correct Date 2026-07-16
Fencing
Non Compliance Observed In ground pool does not have fence around pool Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct A fence with a locked gate will be placed around the entire in ground pool. The fence will be at least 4 feet high. The program will be closed until the fence is placed around the pool. Regulation Description Fencing. Pools are fenced to prevent unsupervised access. All doors and gates leading to the pool are locked. There is: Plan to Correct Date 2026-07-16
Caregiver records
Non Compliance Observed Caregiver and assistant caregivers does not have attendance Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Attendance will be maintained for all caregivers when caring for children now and in the future Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2026-07-17
Parent notifications
Non Compliance Observed Insurance notification and compliance file notification was not completed on a family with two children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Insurance and compliance file notification will be completed on every child prior to enrollment now and in the future 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 2026-07-17

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

none

Inspections

Fire Drill Date

6/17/2026

Smoke Detector Test Date

6/17/2026

Tornado Drill Date

6/17/2026

Carbon Monoxide Test Date

6/17/2026

Fire Extinguisher Expiration Date

3/3/2029

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

7/16/2026