CALDWELL, ALICIA

Monthly

Fire and Tornado drill has not been conducted since 10/22/25. Visit: Permit / Full. Plan to correct: Will conduct the drills by: Source: OKDHS Child Care Locator program record.

Smoke detectors

Smoke detector was last documented as being tested on 10/22/25. Visit: Permit / Full. Plan to correct: Will test the smoke detectors by: Source: OKDHS Child Care Locator program record.

Carbon monoxide detectors

Carbon monoxide detector was last documented as being tested on 10/22/25. Visit: Permit / Full. Plan to correct: Will test the carbon monoxide detector by: Source: OKDHS Child Care Locator program record.

General

Emergency plan and procedures missing: wildfire, man-made disasters, human threat, children with chronic illness or physical disabilities, children under 2-years-old needs, notification of Licensing; procedures for lockdown, shelter in place, location information for nearest relocation and further relocation areas (name, address, phone number). Visit: Application / Full. Plan to correct: Will add those things to my emergency plan and procedures. Source: OKDHS Child Care Locator program record.

Policy

Policy missing: Compliance file location & accessibility, days and hours of operation, releasing children into care, verifying caller identity or individual picking up a child, child not arriving on time, illness and injuries (minor), mandatory reporting of child abuse & neglect, medication (administering & storing), transportation (providing & field trips), and expulsion. Visit: Application / Full. Plan to correct: Will add those items to my policy. Source: OKDHS Child Care Locator program record.