Child Care Locator

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Family Child Care Home - K830057694

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
4-year-olds	5:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:2 with 3 one year olds
2-year-olds and older	7:1 with 2 two year olds
4-year-olds and older	8:2 with 1 four year old

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
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Monthly
Non Compliance Observed Monthly drills were last completed in May. Program did not do drills in June due to only being open for two weeks. Drills have not been completed for July at this time. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Drills are scheduled to be completed on 7/25/25. Drills will be completed and documented monthly. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2025-07-28
Professional development
Non Compliance Observed Licensing observed one staff employed over 90 days to not have approved FA training and has not completed ELCCT training. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff will completed FA training and finish ELCCT training. New staff will complete training within In the listed timeframes. Regulation Description Professional development. Personnel meet the general professional development requirements in (1) through (8) of this subsection. Plan to Correct Date 2025-10-24
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

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

ELG training completed for staff from previous NC.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

11/30/2025

Fire Inspection Date

8/5/2024

Health inspection Required to be paid for by Oklahoma Human Services?

Health Inspection Date

Equipment Inventory Completion Date

11/26/2024

Physical Environment Checklist Completion Date

7/30/2024

Annual Insurance Expiration Date

6/1/2026

Exception Declared Date