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Family Child Care Home - K820050435

WILKERSON, RASHAEE

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Visit Date

2024-10-02

Visit Time

2024-10-02

Visit Type

Full

Visit Purpose

Permit

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 15

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
Transportation
Records
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Monthly
Non Compliance Observed Program did not conduct a tornado drill for August or September. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will conduct a tornado drill this afternoon. Provider will put it in monthly rotation with the other drills. Regulation Description tornado drills conducted by sheltering in pre-determined on-site locations. Plan to Correct Date 2024-10-02
Parent notifications
Non Compliance Observed One child does not have a insurance notification form. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have parent fill out the insurance notification today when she picks up the child. Provider will double check files of all new children to ensure both compliance file & insurance notification are completed. 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 2024-10-02
Rest time
Requirements for large family child care homes

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

New swing set, ride on toys, shelf, puzzles

Inspections

Fire Drill Date

9/23/2024

Smoke Detector Test Date

9/23/2024

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/6/2027

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

6/28/2024