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Family Child Care Home - K820058309

WEEMAN, TIFFANY ANN

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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.

15 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
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Parent notifications
Non Compliance Observed Licensing observed two children's files did not have insurance notification forms and one child file did not have a compliance notification form. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During the visit Ms. Weeman received all of the necessary documents she needed to maintain her child records prior to the child's care. Ms. Weeman stated she will have the parents fill out the forms at pick up and drop off. In the future she will make sure she has all necessary documents at the time of the child's enrollment prior to the child beginning care. 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 2026-07-14
Requirements for large family child care homes

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

Health and Safety training was completed on 5/26/2026. 340: 110--3-97 Licensing observed there was a readily accessible device to open the back bedroom door and all other doors. 340: 110- 3 -86 Licensing observed that the litter box was inaccessible to children. 340: 110-3-86.1(k)(1) Licensing observed that the first aid kit has all required materials. Remained engaged with the children during the visit. 340: 110-3-89.1 (a) Licensing observed that Ms. Weeman provided all written business policy to parents.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/21/2029

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

4/24/2026