Child Care Locator

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Family Child Care Home - K820056265

COLE, TREVA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Follow Up

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.

16 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
Home environment
Emergency preparedness
Transportation
Records
Parent communication
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
Criminal history investigation verification
Non Compliance Observed A substitute caregiver did not have documentation of a requested or completed background check on file for the program. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct A background request was completed during the monitoring visit. Background checks will be completed prior to employment. Licensing requirements for background checks and approved caregivers will be reviewed in the Licensing Handbook for clarification and understanding. Regulation Description Criminal history investigation verification. The family child care owner or primary caregiver is responsible for submitting to OKDHS Office of Background Investigations (OBI), criminal history investigations and obtaining dispositions on any charges shown on the report lacking dispositions. Plan to Correct Date 2024-09-04

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

Inspections

Fire Drill Date

8/8/2024

Smoke Detector Test Date

8/8/2024

Tornado Drill Date

8/8/2024

Carbon Monoxide Test Date

8/8/2024

Fire Extinguisher Expiration Date

9/19/2025

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

8/3/2023