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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
Home environment
Emergency preparedness
Transportation
Records
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Ages and number of children
Non Compliance Observed One caregiver to 11 children ages one and up. (Serious) Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Typed for provider: I am going to get my staff fingerprinted and a background check submitted. in the future. in the future i will not allow staff to work until a background is in process. Regulation Description Ages and number of children Plan to Correct Date 2026-03-18
Background investigations - general.
Non Compliance Observed One staff on site without background. one staff on site without a current background due to a RAP back. (serious) Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Typed for provider: Caregiver sent individual home while licensing was present. In the future I will make sure a completed background in done before allowing them to be around the children. I will not have individuals without clear backgrounds on site until a completed background is returned. Regulation Description Background investigations - general. Plan to Correct Date 2026-03-18
Parent notifications
Non Compliance Observed Insurance notification forms and compliance file forms are expired over 12 months or missing from childrens folders. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: I will download the new forms and have them signed and filled out. In the future I will update them when i update my annual forms. 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 2026-03-20
Primary caregiver
Non Compliance Observed Primary Caregiver has expired OPDL as of 3/12/2026 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for provider: provider submitted on 3/16/26 for renewal. I will complete required number of hours. In the future i will maintain the hours and I will submit when i received the email. Regulation Description a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2026-04-18

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

Making new playroom i the house, balls pit, books, balls, art supplies, new deck outside.

Inspections

Fire Drill Date

3/3/2026

Smoke Detector Test Date

3/3/2026

Tornado Drill Date

3/3/2026

Carbon Monoxide Test Date

3/3/2026

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