Child Care Locator

Find licensed child care in Oklahoma

Family Child Care Home - K820047504

SUMPTER, BRENDA

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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.

14 of 16

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
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Parent notifications
Non Compliance Observed The liability insurance form and compliance file forms are not on file for one child present Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will print forms once recieved via email and ensure parents have signed documentation within the week. Caregiver will ensure all forms are on file upon enrollment. Regulation Description Parent notifications. Parents are provided information regarding liability insurance and the compliance file. Plan to Correct Date 2025-06-27
Fire extinguishers
Non Compliance Observed Fire extinguisher present at the time of periodic visit had an expiration date of January 2025. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary caregiver will purchase new fire extinguisher by 06/23/25 and will attach receipt to extinguisher. Caregiver will ensure fire extinguisher will be replaced ever 3 years. Regulation Description All fire extinguishers are replaced or serviced and tagged by a state licensed authority every three years. Replacement or service is also required when the seal is broken. Plan to Correct Date 2025-06-23
Requirements for large family child care homes

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

Upgrades in kitchen area, new toy equipment and books were purchased for childcare.

Inspections

Fire Drill Date

6/10/2025

Smoke Detector Test Date

6/10/2025

Tornado Drill Date

6/10/2025

Carbon Monoxide Test Date

6/10/2025

Fire Extinguisher Expiration Date

1/26/2025

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

Exception Declared Date

12/12/2019