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Family Child Care Home - K820048801

WILSON, BERNITA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

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.

13 of 17

Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Home environment
Emergency preparedness
Transportation
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Assistant and substitute caregivers
Non Compliance Observed Substitute CPR and first aid not available for review. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver stated the CPR and first aid will be forwarded to Licensing. Regulation Description Assistant and substitute caregivers. When the primary caregiver employs an individual to assist with or to provide children's care and supervision in the primary caregiver's absence, the primary caregiver ensures the assistant or substitute caregiver is qualified, understands and complies with requirements, and has current cardio-pulmonary resuscitation (CPR) and first aid certification documentation, per Oklahoma Administrative Code (OAC) 340:110-3-85(h). Plan to Correct Date 2024-07-19
Required records
Non Compliance Observed Personnel information forms not available for review for primary caregiver, assistant caregiver and substitute. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver stated personnel forms will be forwarded to Licensing. Regulation Description Required records. Prior to employment, a personnel information form provided by Oklahoma Human Services (OKDHS) is completed. Relative references are not accepted. Assistant and substitute personnel records are maintained at the home and available to Licensing on request. Plan to Correct Date 2024-07-19
Parent notifications
Non Compliance Observed 4 child files lacked documentation of insurance and compliance file notification. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver stated documentation will be updated and maintained. 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 2024-07-19
Professional development requirements
Non Compliance Observed OPDR information not maintained. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver stated the Registry information will be updated. Regulation Description registers the program as a direct care organization and maintains information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-07-19

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

Paint, water play toys

Inspections

Fire Drill Date

6/24/2024

Smoke Detector Test Date

6/24/2024

Tornado Drill Date

6/12/2024

Carbon Monoxide Test Date

6/3/2024

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

12/10/2010