Child Care Locator

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Family Child Care Home - K820055810

HAWTHORNE, QIANA

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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
Emergency preparedness
Records
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
CPR and first aid certification
Non Compliance Observed Primary caregiver's CPR/FA expired 8/31/25. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will get CPR/FA renewed. Will make appointment. Regulation Description Current CPR and first aid certification is required for: Plan to Correct Date 2025-09-05
Outdoor play safety
Non Compliance Observed Broken parts of a metal shed and a broken-down trampoline are in backyard. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will move shed and trampoline parts to the garage. Regulation Description This area must be hazard free, away from traffic, water, and other dangers. Plan to Correct Date 2025-09-12
Parent notifications
Non Compliance Observed Compliance File Notification form not dated. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will have parents sign paperwork. 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 2025-09-05
Parent notifications
Non Compliance Observed Insurance Exception Notification form not dated. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will have parents sign paperwork. Regulation Description When the child is enrolled, parents are provided copies of OKDHS Forms 07LC093E, Insurance Exception Notification, and 07LC084E Notice to Parents. Plan to Correct Date 2025-09-05
Storage
Non Compliance Observed Diaper cream left out on child-height table. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will put diaper cream away in a place inaccessible to the children. Regulation Description Storage. All medications are properly stored separately from food and inaccessible to children. Plan to Correct Date 2025-09-05
Transportation

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

Inspections

Fire Drill Date

8/20/2025

Smoke Detector Test Date

8/20/2025

Tornado Drill Date

8/20/2025

Carbon Monoxide Test Date

8/20/2025

Fire Extinguisher Expiration Date

10/19/2026

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

Exception Declared Date

11/19/2021