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Family Child Care Home - K820057402

AREVALO, MORIAH

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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 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
Caregiver requirements
Home environment
Transportation
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
Drills
Non Compliance Observed Licensing observed monthly drills and annual drills not documented. Monthly drills were not conducted for the month of February. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During the visit, Ms. Arevalo took down the old drill log from 2025, and replaced it with a blank drill log for 2026. Ms. Arevalo added the dates for the drills conducted in January. In the future, Ms. Arevalo is going to conduct her drills every second Monday of the month. Regulation Description Drills. Drills are conducted, documented, and follow the pre-determined emergency plans and procedures. Plan to Correct Date 2026-03-12
Caregiver records
Non Compliance Observed Licensing observed caregiver's attendance to only have check boxes. The record did not have a name or the hours worked. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During the visit, Licensing printed out attendance sheets with names, times in, and times out for Ms. Arevalo. Licensing also emailed the sheets to Ms. Arevalo. In the future, Ms. Arevalo will put personnel's attendance sheets on a stand in her home where it is easy for her to see. Ms. Arevalo will ensure she signs in and out using the correct attendance sheet daily. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2026-03-13
Children's records
Non Compliance Observed Licensing observed the children's record to only have check boxes. It did not have arrival and departure times. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During the visit, Licensing printed out attendance sheets with names, times in, and times out for Ms. Arevalo. Licensing also emailed the sheets to Ms. Arevalo. During the visit, Licensing printed out attendance sheets with names, times in, and times out for Ms. Arevalo. Licensing also emailed the sheets to Ms. Arevalo. In the future, Ms. Arevalo will put children's attendance sheets on a stand in her home where it is easy for parents and herself to see. Ms. Arevalo will ensure parents sign their children in and out using the correct attendance sheet daily. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2026-03-13
Requirements for large family child care homes

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

Child records have compliance file notification forms and insurance notification forms. Ms. Arevalo's home is calm and inviting. The child in care appeared happy and safe. Ms. Arevalo provided a daily sheet for the toddler in her care along with the crafts that the child created.

Inspections

Fire Drill Date

1/13/2026

Smoke Detector Test Date

1/13/2026

Tornado Drill Date

1/13/2026

Carbon Monoxide Test Date

1/13/2026

Fire Extinguisher Expiration Date

10/30/2027

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

4/10/2024