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Family Child Care Home - K820048801

WILSON, BERNITA

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Visit Date
Visit Time
Visit Type
Partial
Visit Purpose
Other

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild: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.
1 of 3
Areas in compliance
Requirement DescriptionCNCNR
Ages and number of childrenCompliant
Children's recordsNon-Compliant
Non Compliance Observed
One child enrollment record not available for review.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff in charge stated the enrolment records will be updated and maintained.
Regulation Description
Children's records. Children's records are maintained as required in (1) through (3) of this subsection.
Plan to Correct Date
2024-06-27
Children's recordsNon-Compliant
Non Compliance Observed
Attendance records were not maintained for children in care for March 2024.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff in charge stated the attendance records are maintained by reminding parents to swipe the children in for the days that they are present. A document will be developed to track child attendance in addition to the Kidcare database.
Regulation Description
Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months.
Plan to Correct Date
2024-06-20
Purpose and Policy of the LawNot Reviewed
Necessity and issuance of licenseNot Reviewed
Caregiver requirementsNot Reviewed
Home environmentNot Reviewed
Emergency preparednessNot Reviewed
TransportationNot Reviewed
Parent communicationNot Reviewed
Child healthNot Reviewed
Daily routine and equipmentNot Reviewed
Rest timeNot Reviewed
Discipline and behavior guidanceNot Reviewed
Infants, toddlers, and two-year-oldsNot Reviewed
Food and nutritionNot Reviewed
Fire safetyNot Reviewed
Requirements for large family child care homesNot Reviewed

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

    Inspections

    Fire Drill Date

    -

    Smoke Detector Test Date

    -

    Tornado Drill Date

    -

    Carbon Monoxide Test Date

    -

    Fire Extinguisher Expiration Date

    4/11/2026

    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

    -

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    2400 N Lincoln Boulevard

    Oklahoma City, OK 73105

    Oklahoma Child Care Resource and Referral Association

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    To contact Child Care Services:
      405-521-3561 - or -
      405-522-5050 (option 1)
    To report abuse or neglect:
      800-522-3511
    To apply for child care benefits: https://www.okdhslive.org/
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