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Family Child Care Home - K820056040

LOVE, KATERRA

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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 19
Areas in compliance
Requirement DescriptionCNCNR
Purpose and Policy of the LawCompliant
Necessity and issuance of licenseCompliant
Ages and number of childrenCompliant
Home environmentCompliant
Emergency preparednessCompliant
RecordsCompliant
Parent communicationCompliant
Child healthCompliant
Daily routine and equipmentCompliant
Rest timeCompliant
Discipline and behavior guidanceCompliant
Infants, toddlers, and two-year-oldsCompliant
Food and nutritionCompliant
Fire safetyCompliant
GeneralNon-Compliant
Non Compliance Observed
The primary caregiver is not demonstrating prudent and responsible behavior that ensure the health and safety of the children in care. One child under 2 years of age was not rear facing car seat. Four children under 8 years of age were not in a child passenger restraint. Children not in child safety restraints were sharing seatbelt.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Primary Caregiver stated that she will not go over the max capacity for the car. If more children are present then she will ensure to find activities at the Family child care Home. Primary caregiver will ensure the health and safety of the children in care.
Regulation Description
General. The caregiver is a responsible, mature, healthy adult capable of understanding and complying with licensing requirements, and meeting children's needs. The caregiver demonstrates prudent and responsible behavior reasonably ensuring children's health, safety, and well-being. Caregivers interact with children without physical, psychological, or emotional punishment, mistreatment, neglect, or abuse.
Plan to Correct Date
2026-04-02
Primary caregivers licensed or employed on or after June 1, 2022.Non-Compliant
Non Compliance Observed
Primary caregiver does not have a current OPDL of level 1 or higher.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: Yes
Serious Non Compliance: No
Plan to Correct
A plan of correction cannot be established since this is a repeated non-compliance.
Regulation Description
Primary caregivers licensed or employed on or after June 1, 2022. Prior to or within 12 months of licensure or employment, primary caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2026-04-02
GeneralNon-Compliant
Non Compliance Observed
Primary caregiver has completed 7 of 20 clock-hours of annual professional development.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: Yes
Serious Non Compliance: No
Plan to Correct
A plan of correction cannot be established since this is a repeated non-compliance.
Regulation Description
General. The primary caregiver is required to complete 12 clock-hours of professional development annually through workshops, training, videos, or individual position-related readings. Only six clock-hours of videos or individual position-related readings are counted annually toward the required 12 clock-hours. Effective June 1, 2023, professional development meets requirements, per (5) of this paragraph.
Plan to Correct Date
2026-04-02
Passenger restraintsNon-Compliant
Non Compliance Observed
Licensing observed Caregiver transporting children, but does not use a child passenger restraint system for all children transported. Two children were Sharing seatbelt.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Primary Caregiver stated that they will not transport until she has the proper restraints. And will not transport more than max capacity for the car. Primary caregiver will insure not to transport if she does not have the proper restraints and not to go over the capacity of the car.
Regulation Description
Passenger restraints and seating. Children remain properly secured in a child passenger restraint system, such as car or booster seat or individual seat belt, per Section 11-1112 of Title 47 of the Oklahoma Statutes (47 O.S. § 11-1112). Children do not share a seat belt.
Plan to Correct Date
2026-04-02
Passenger restraintsNon-Compliant
Non Compliance Observed
Licensing observed 6 children transported in a vehicle made to transport 5 passengers. Two children were Sharing seatbelt..
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Primary Caregiver stated that they will not transport more than max capacity for the car. Primary caregiver will insure not to transport if she does not to go over the capacity of the car.
Regulation Description
Vehicle maximum capacity and seating space, per manufacturer's designations, is not exceeded.
Plan to Correct Date
2026-04-02
Requirements for large family child care homesNot Reviewed

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

    Inspections

    Fire Drill Date

    3/5/2026

    Smoke Detector Test Date

    3/5/2026

    Tornado Drill Date

    3/5/2026

    Carbon Monoxide Test Date

    3/5/2026

    Fire Extinguisher Expiration Date

    5/25/2027

    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

    -

    Exception Declared Date

    5/25/2022

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    2400 N Lincoln Boulevard

    Oklahoma City, OK 73105

    To contact Child Care Services:
      405-521-3561 - or -
      405-522-5050 (option 1)
    To report abuse or neglect:
      800-522-3511
    To apply for child care benefits: https://www.okdhslive.org/

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