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Family Child Care Home - K820056278

LANE, CHRISTINE

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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.

14 of 16

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
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
CPR and first aid certification
Non Compliance Observed Primary caregiver was unable to provide current CPR/FA certification at the facility. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Lane stated she will contact her trainer and email her certification to licensing. Ms. Lane stated she will ensure she maintains proof of certification at the facility. Regulation Description CPR and first aid certification is kept current, approved by Licensing, and maintained at the facility. Plan to Correct Date 2026-03-16
Professional development requirements
Non Compliance Observed Primary caregiver is not maintaining the information on the OPDR regarding personnel. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Lane stated she will update the personnel information and ensure it is being maintained. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2026-03-16
Transportation

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

new writing books and updated and rearranged the daycare.

Inspections

Fire Drill Date

2/24/2026

Smoke Detector Test Date

2/24/2026

Tornado Drill Date

2/26/2026

Carbon Monoxide Test Date

2/26/2026

Fire Extinguisher Expiration Date

6/1/2026

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

10/27/2026

Exception Declared Date