Keen, Katharine

Parents complete OKDHS Forms 07LC045E, Insurance Notification, and 07LC046E, Compliance File Notification, every 12 months. Forms are maintained at the facility.

Two family's forms are incomplete (missing date/missing name of child)

Corrected by Mar 27, 2026

Electrical outlet covers are used in all areas occupied by children.

One electrical outlet in the living room and one in the dining room where children eat are uncovered.

Corrected by Mar 27, 2026

Violation

Rabies vaccinations not updated for 3 animals.

Violation

Green charging cord for video game controller is accessible to children in living room.

Violation

Monthly tornado and fire drill last documented on 6/10/25.

Violation

Trixie, Cassidy, and Beau animal vaccinations are expired.

Violation

Smoke detector testing last documented on 6/10/25

Violation

Carbon monoxide detector last tested on 6/10/25.

Violation

Child attendance records did not reflect a departure time for yesterday or an arrival time for today.

Violation

Outdoor play equipment consists of teeter totter, play house, and a Tonka truck, and a water/sand table.

Violation

Outdoor shed in backyard play area has a broken door handing down from top.

Violation

Neither form was updated in 2024 for the children present today.

Violation

Fire extinguisher expired 10/31/24.

Violation

Updated immunizations missing for one child present today.

Violation

Towels missing from restroom used by children.

Violation

Insurance Exception is not posted for program.

Violation

Long, white extension cord (not in use) accessible to children under 4 years old next to couch on east side of room; 3-tier climbing structure outside is missing slide allowing for a 4.5 foot drop off.

Violation

Lunch today was missing milk and a vegetable.

Violation

Beau (dog) rabies vaccination expired 4/6/24; Trixie (cat) has not had rabies vaccinations yet (3.5 months old).

Violation

Plug outlet covers missing from outlet in restroom used by children.

Violation

Staff attendance not available for this month so far.

Violation

Child attendance records last documented on March 1st.

Violation

Lunch missing grain component.

Violation

Compliance file notifications and insurance notification forms are not completed in their entirety.

Violation

Repeated: Full length glass entry door not marked (documented on 3/30/23, 7/12/23, & today).

Violation

Pine Sol and other cleaning products accessible under the kitchen sink that is not childproofed.

Violation

Full clear glass doors are not marked.

Violation

Compliance File Notifications & Insurance Exception forms have not been updated for four families since June, 2022.