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Family Child Care Home - K820054612

WAHPEKECHE, MISTY

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Visit Date

2024-05-21

Visit Time

2024-05-21

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.

14 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
Caregiver requirements
Home environment
Emergency preparedness
Records
Parent communication
Child health
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Play equipment
Non Compliance Observed A toddler slide with sharp corners, two tricycles with seat backs with sharp edges, and a pink ride on toy with sharp broken handles were accessible to children outside. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver removed the equipment to the outside of the play space during the visit. Primary Caregiver will follow the daily playground checklist for checking for broken equipment. Regulation Description Equipment is maintained in good working condition, and is clean, safe, and free from rough edges, sharp corners, pinch and crush points, splinters, and exposed nails or bolts. Plan to Correct Date 2024-05-28
Assistant caregiver
Non Compliance Observed Assistant Caregiver's PDL expired on 12/12/2023. As of this date it has not been submitted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will have the PDL submitted for approval and send CCS proof of submission. Regulation Description employed on or after June 1, 2022, obtain and maintain a current Level 1 or higher OPDL certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder, prior to or within 12 months of employment. Plan to Correct Date 2024-05-28
Professional development requirements
Non Compliance Observed Assistant Caregiver completed 4-clock hours in year 2023. 6 clock-hours completed so far in year 2024. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Assistant caregiver will complete additional clock hours and submit to the CECPD. Proof of submission. Regulation Description completes 15-clock hours of professional development annually. Plan to Correct Date 2024-05-28
Transportation

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

Trampoline is inaccessible.

Inspections

Fire Drill Date

4/25/2024

Smoke Detector Test Date

4/25/2024

Tornado Drill Date

4/25/2024

Carbon Monoxide Test Date

4/25/2024

Fire Extinguisher Expiration Date

11/30/2025

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

6/12/2024

Exception Declared Date