Child Care Locator

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Family Child Care Home - K820056017

COLBERT, LATESHA

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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
Home environment
Emergency preparedness
Transportation
Records
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
CPR and first aid certification
Non Compliance Observed Primary caregivers CPR and first aid expired on April 2, 2026. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct primary caregiver will complete the training over the weekend and send licensing a copy when completed. For future compliance, primary caregiver will put it on her calendar as a reminder to renew every 2 years. Regulation Description CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility. Plan to Correct Date 2026-05-11
Parent notifications
Non Compliance Observed Two compliance file notifications were not completed from the children's files that were viewed today. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will have parents completed the forms when they're picked up today. Primary Caregiver will ensure forms are completed prior to children beginning care. 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 2026-05-08
Immunizations
Non Compliance Observed One child in care was missing immunization exemption. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary Caregiver will ensure parents complete the immunization exemption and provide her with a copy. For future compliance, primary caregiver will ensure all records are complete prior to children beginning care. 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 2026-05-11
Crib, port-a-crib, and playpen safety features
Non Compliance Observed 2 baby blankets were viewed hanging on the side of the crib where an infant was sleeping. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Blankets were removed immediately. Primary caregiver will not leave blankets hanging on the side of the crib. 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 2026-05-08

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

Added a baby room, added children toys and added backyard toys.

Inspections

Fire Drill Date

4/2/2026

Smoke Detector Test Date

4/20/2026

Tornado Drill Date

4/2/2026

Carbon Monoxide Test Date

4/20/2026

Fire Extinguisher Expiration Date

3/7/2028

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

1/3/2027

Exception Declared Date