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Family Child Care Home - K820058276

TITTLE, NELLIE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

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.

13 of 16

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
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
First aid supplies
Non Compliance Observed First Aid kit did not have blunt tip scissors or a first aid test or guide. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During the visit, Ms. Tittle ordered a first aid kit that included every item needed per Licensing Requirements. The first aid kit will arrive 4/8/2026. In the future, Ms. Tittle will replace items used in the first aid kit right after they were used. Ms. Tittle will inspect her first aid kit annually to ensure all items remain stocked in the kit. Regulation Description First aid supplies. First aid supplies are available but made inaccessible to children. Supplies are stored together in a portable container. Plan to Correct Date 2026-04-08
Policy
Non Compliance Observed Ms. Tittle's policy did not include receiving and releasing children, including methods for caller identification authorizing child pick-up and of an individual who picks up a child; notifying parents when a child does not arrive on his or her own at the facility as scheduled; handling injuries; storing and administering children's medication; field trip notification; and transporting children; and infant safe sleep environment description. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During the visit, Ms. Tittle took note of the information that needs to be added to her policies. Licensing sent Ms. Tittle an example parent handbook. In the future, Ms. Tittle will review her policies on January first annually. Regulation Description Policy. The caregiver provides written business policy to parents at least including: Plan to Correct Date 2026-04-08
Smoke detectors
Non Compliance Observed One room used for childcare did not have a smoke detector. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Prior to the visit, Ms. Tittle ordered a smoke detector. The smoke detector will be delivered 4/8/2026. Once the smoke detector arrives, Ms. Tittle will send verification of the install in the room missing a smoke detector. Regulation Description Any room used for children's playing or sleeping, except the kitchen, has a smoke detector. Plan to Correct Date 2026-04-08
Transportation

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

There were no previous non-compliances from Ms. Tittle's previous visit under K820056671.

Inspections

Fire Drill Date

4/6/2026

Smoke Detector Test Date

4/6/2026

Tornado Drill Date

4/6/2026

Carbon Monoxide Test Date

4/6/2026

Fire Extinguisher Expiration Date

7/1/2026

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

3/25/2026