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Family Child Care Home - K820056347

JOHNSON, ELIZA

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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.

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
Required individuals
Non Compliance Observed One new member of staff hired on 2/1/26, did not have a background check showing in process or complete. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct The provider completed the online background check form and submitted it for this person. Moving forward, provider will ensure all personnel complete both fingerprints and the online background check form prior to starting at the program. Regulation Description personnel applicants, prior to hire; however, the program may hire individuals, when: Plan to Correct Date 2026-02-27

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

Provider has been working on setting up the learning space in the converted garage.

Inspections

Fire Drill Date

2/20/2026

Smoke Detector Test Date

2/20/2026

Tornado Drill Date

2/20/2026

Carbon Monoxide Test Date

2/20/2026

Fire Extinguisher Expiration Date

9/15/2028

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

Exception Declared Date

1/6/2025