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Family Child Care Home - K820052422

WYTCH, APRIL

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Follow Up

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.

8 of 9

Areas in compliance

Requirement Description	C	NC	NR
Caregiver requirements
Records
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Requirements for large family child care homes
One caregiver
Non Compliance Observed At the 11/04/25 Tribal visit, Muscogee Creek Nation observed 9 children (4 under 2 years-old) with one caregiver. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct This was corrected when Primary Caregiver returned to the Program. Provider contacted parents and will no longer be Transporting and offering after school care. Regulation Description seven children, with no more than 2 children younger than two years of age; Plan to Correct Date 2025-11-04
Purpose and Policy of the Law
Necessity and issuance of license
Home environment
Emergency preparedness
Transportation
Parent communication
Child health
Fire safety

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

Program is in Ratio.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

4/3/2026

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

2/1/2022

Exception Declared Date