Child Care Locator

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Family Child Care Home - K820058103

FRANKLIN, AMBER

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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
Emergency preparedness
Transportation
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Fire safety
Ages and number of children
Non Compliance Observed Caregiver on premises alone with children does not qualify due not having a completed criminal history review. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct All caregivers prior to be alone with children will meet all requirements now and in the future. Regulation Description Ages and number of children Plan to Correct Date 2026-04-30
Other employment.
Non Compliance Observed Primary caregiver has employment outside of the home during child care hours. She is employed at another child care program that is owned by the same owner. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Primary caregiver will not have outside employment during child care hours now and in the future Regulation Description Other employment. The caregiver is prohibited from conducting business in the home during the hours children are in care. The primary caregiver is not employed outside the home during child care hours. Plan to Correct Date 2026-04-30
Background investigations - general.
Non Compliance Observed Caregiver on premises alone with children does not have a completed criminal history review Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct All caregivers prior to being alone with children will have completed criminal history request now and in the future. Regulation Description Background investigations - general. Plan to Correct Date 2026-04-30
Hazards
Non Compliance Observed Bleach bottle, Lysol spray, and Swiffer cleaner was accessible to children under kitchen sink Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct All hazards-cleaning products will be inaccessible to children at all times. Products will be moved out of reach of children and will be inaccessible to children now and in the future Regulation Description All medicines, cleaning products, hazardous items, and tobacco or simulated tobacco materials are inaccessible to children. Plan to Correct Date 2026-04-30
Compliance file
Non Compliance Observed Program does not have compliance file with previous monitoring visit Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Compliance file on premises will have all required documents located in it now and in the future. Regulation Description Compliance file. A compliance file is accessible to staff personnel, parents, and others. Items are originals or copies and are maintained together, with the most recent on top and all child-identifying information removed. The compliance file includes items within the last 120-calendar days, at a minimum, from the date on the document or the investigation completion date on the form, unless requirements specifically state otherwise. The compliance file only contains: Plan to Correct Date 2026-05-01
Parent notifications
Non Compliance Observed Children on premises do not have documentation of insurance Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct All children enrolled must complete compliance file and insurance exception notifications. These forms will be completed prior to enrollment now and in the future. 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 2026-05-01
Food storage
Non Compliance Observed No thermometer in the refrigerator Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Thermometer will be placed in the fridge and will be located in the fridge at all times now and in the future Regulation Description Refrigerated foods are maintained at 41 degrees Fahrenheit or below. Stored frozen foods are maintained frozen. A thermometer is located in the refrigerator, unless equipped with functioning built-in thermometers. Plan to Correct Date 2026-05-04
Requirements for large family child care homes

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

none
none

Inspections

Fire Drill Date

4/21/2026

Smoke Detector Test Date

4/21/2026

Tornado Drill Date

4/21/2026

Carbon Monoxide Test Date

4/21/2026

Fire Extinguisher Expiration Date

9/30/2027

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

4/30/2026