Child Care Locator

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Family Child Care Home - K820055460

WALLACE, MISTY

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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.

16 of 18

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
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Assistant caregiver
Non Compliance Observed One assistant caregiver has an expired OK PDL. Expired 11-13-25 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will ensure that assistant caregiver reapplies for her OK PDL by Friday. The Provider will ensure all staff are informed of their PDL expiration dates and will reapply in a timely manner moving forward. Regulation Description Assistant caregivers 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 2025-01-10
Professional development requirements
Non Compliance Observed One assistant caregiver does not have the required amount of training hours. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Provider will ensure that assistant caregiver completes a training course that fulfills the required training hours needed to renew her PDL. The Provider will ensure all staff obtain their required training hours consistently throughout the year to meet renewal requirements Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2025-12-12

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

New play pen and updated the baby room.

Inspections

Fire Drill Date

11/5/2025

Smoke Detector Test Date

11/5/2025

Tornado Drill Date

11/5/2025

Carbon Monoxide Test Date

11/5/2025

Fire Extinguisher Expiration Date

5/30/2026

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

1/21/2020