Child Care Locator

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Family Child Care Home - K820056656

LEWIS, DEVIN LEMON

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

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
Home environment
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
One caregiver
Non Compliance Observed Worker observed unauthorized caregiver caring for 4 children at the time of the visit. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider:Primary caregiver will ensure that assistant caregivers and substitutes have complete been fingerprinted and criminal history review requests before caring for children. Background results must be complete before being left alone with children. Regulation Description One caregiver. Plan to Correct Date 2023-11-16
Background investigations - criminal history
Non Compliance Observed Worker observed assistant caring for children alone without a complete background or criminal history review. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Provider: Primary caregiver will ensure that assistant caregivers and substitutes have complete been fingerprinted and criminal history review requests before caring for children. Background results must be complete before being left alone with children. Regulation Description Background investigations - criminal history. The program and required individuals complete the criminal history review process. The program receives the completed criminal history review results from OBI, when required per (c) of this Section. Plan to Correct Date 2023-11-14
Monthly
Non Compliance Observed Worker has not completed monthly drills. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: Primary caregiver will conduct and document drills monthly. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-11-13
Children's records
Non Compliance Observed Worker observed 1 child on site at family child care home without child information or immunizations. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Provider: Provider will make sure that prior to attending the family child care home, primary caregiver obtains child records. Regulation Description Children's records. Children's records are maintained as required in (1) through (3) of this subsection. Plan to Correct Date 2023-11-14
Crib, port-a-crib, and playpen safety features
Non Compliance Observed Worker observed infant in pack and play resting with pacifier attached to clothing. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Provider: Infant was removed from pack and play and pacifier with attachment was removed from infant. Infant will not be place in rest equipment with pacifier attached to clothing. Regulation Description only pacifiers without attachments are used, and pacifiers are not attached to the infant or his or her clothing; and Plan to Correct Date 2023-11-09
Transportation
Requirements for large family child care homes

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

Table, rug, blocks and baby room toys.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/2/2026

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

Exception Declared Date

5/18/2023