Child Care Locator

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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.

15 of 18

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
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
Requirements for large family child care homes
Ages and number of children
Non Compliance Observed Provider present cannot count in ratio due to not having complete background checks Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Primary caregiver arrived and was counted in child staff ratio Regulation Description Ages and number of children Plan to Correct Date 2022-08-29
Background investigations - general.
Non Compliance Observed Staff left alone with children without completed background check results Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Provider arrived and staff was allowed to stay due to background check is submitted and pending. Provider understands only staff with completed background checks can be left alone with children. Regulation Description Background investigations - general. Plan to Correct Date 2022-08-29
Background investigation of required individuals
Non Compliance Observed staff on site that is restricted Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct typed for provider: Restricted staff left the premises and Primary caregiver will submit waiver for restricted staff. Provider understands restricted staff cannot be on site. Regulation Description criminal history restrictions, unless a criminal history restriction waiver is granted. Individuals identified in a pending or denied restriction waiver request are prohibited; or Plan to Correct Date 2022-08-29

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

outside toys, toy wagon, baby toys, books, exersaucer

Inspections

Fire Drill Date

8/2/2022

Smoke Detector Test Date

8/2/2022

Tornado Drill Date

8/2/2022

Carbon Monoxide Test Date

8/2/2022

Fire Extinguisher Expiration Date

5/31/2024

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

12/1/2010