Child Care Locator

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Family Child Care Home - K820057616

HUDSON, FELECIA

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Complaint

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.

7 of 10

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Caregiver requirements
Emergency preparedness
Records
Discipline and behavior guidance
Fire safety
Total number of children
Non Compliance Observed During visit Licensing counted 9 children in care while the facility is only licensed for 7. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Children were sent home during the visit to bring the program into compliance. Regulation Description Total number of children. The maximum number of children in care at one time, on or off of the premises, does not exceed the number of children specified on the license. Plan to Correct Date 2026-05-13
Animals and household pets
Non Compliance Observed Vaccination for Luka (exp: 4/11/26) and Kheena (exp: 4/26/26) had lapsed. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will have vaccinations completed before the end of the week. Regulation Description Current rabies vaccination administered by a licensed veterinarian for dogs and cats is documented and maintained on the premises. Plan to Correct Date 2026-05-15
Parent notifications
Non Compliance Observed Upon reviewing child files, Licensing noted that several of the 07LC045Es were not completed. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will fill out the program portion of the paperwork and have parents complete their parts. 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 2026-05-20
Transportation
Child health
Daily routine and equipment
Rest time
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes

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

None.

Inspections

Fire Drill Date

4/17/2026

Smoke Detector Test Date

4/17/2026

Tornado Drill Date

4/17/2026

Carbon Monoxide Test Date

4/15/2026

Fire Extinguisher Expiration Date

1/31/2028

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

1/26/2026