Child Care Locator

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Family Child Care Home - K820056351

HUGHES, JOY LYNN

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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
Caregiver requirements
Home environment
Emergency preparedness
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Children's records
Non Compliance Observed No immunization records for 2 children Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will contact parents to have them complete the form as soon as they receive them. Provider will require them to submit or update annually and will have them completed the form upon enrollment Regulation Description health information, including immunization records; Plan to Correct Date 2026-05-15
Parent notifications
Non Compliance Observed Licensing observed there were 1 insurance verification missing for one child and 3 compliance file notification missing. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will contact parents to have them complete the form as soon as they receive them. 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 2026-05-15
Assistant caregiver
Non Compliance Observed Assistant caregiver OKPDL expired 4/6/26 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will have assistant submit by the 5/8/26. Provider will have quarterly checks to ensure that all PDLS for staff are up to date. Regulation Description Assistant caregivers obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2026-06-06
Transportation
Rest time

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

Toy and general Supplies

Inspections

Fire Drill Date

2/22/2026

Smoke Detector Test Date

4/22/2026

Tornado Drill Date

2/22/2026

Carbon Monoxide Test Date

4/22/2026

Fire Extinguisher Expiration Date

9/20/2028

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

5/23/2024