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Family Child Care Home - K820054290

MCBRIDE, DENISE LYNN

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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.

13 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
Home environment
Emergency preparedness
Records
Parent communication
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Required individuals
Non Compliance Observed Licensing observed one person employed at the program that did not have a background check. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver submitted a background request while Licensing was on site. Primary Caregiver will ensure a background request is completed before an employee starts. Regulation Description personnel applicants, prior to hire; however, the program may hire individuals, when: Plan to Correct Date 2025-05-07
Assistant caregiver
Non Compliance Observed Licensing observed one assistant caregiver has an expired OK PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will have assistant caregiver take the required training hours and reapply for her PDL. Primary Caregiver will make a posted check list to show when PDLs are due so all employees know when to obtain hours and reapply. 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 2025-07-07
Professional development requirements
Non Compliance Observed Licensing observed one assistant caregiver currently has 0 annual training hours. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will have assistant caregiver take the required training hours. Primary Caregiver will make a posted check list to show when PDLs are due so all employees know when to obtain hours. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2025-06-07
Transportation
Rest time

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

Program moved into the main part of the house, Posters, rugs, toys

Inspections

Fire Drill Date

4/4/2025

Smoke Detector Test Date

4/4/2025

Tornado Drill Date

4/4/2025

Carbon Monoxide Test Date

4/4/2025

Fire Extinguisher Expiration Date

2/28/2026

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

5/18/2020