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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.

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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
Emergency preparedness
Child health
Daily routine and equipment
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Requirements for large family child care homes
Hazards
Non Compliance Observed Paint, painting supplies & bricks in unsecure playroom closet utilized by children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Provider will move all the hazardous items out of the closet & put a lock on the closet door. Program will be checked daily for any hazards. Regulation Description Hazards. The premises are free of hazards, indoor and out. Plan to Correct Date 2026-01-12
Children's records
Non Compliance Observed No child information form for one child. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will have the parent/guardian complete a new form at pick up today. Program will make sure all paperwork is kept together in one place. Regulation Description the child's name, birth date, parents' names, home addresses, places of employment, and phone numbers; Plan to Correct Date 2026-01-12
Children's records
Non Compliance Observed No immunization record for one child. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will request the immunization record from parent today at pick up. Program will make sure all required child records are provided at enrollment. Regulation Description health information, including immunization records; Plan to Correct Date 2026-01-16
Parent notifications
Non Compliance Observed Compliance File & Insurance Notification over 12 months for one child. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will have the parent/guardian complete new forms at pick up today. Program will complete new forms at the same time, so all children have the same renewal date. 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 2026-01-12
Transportation
Rest time

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

Staff attendance was current. The rooms are being painted & have murals on the wall.

Inspections

Fire Drill Date

12/5/2025

Smoke Detector Test Date

12/5/2025

Tornado Drill Date

12/5/2025

Carbon Monoxide Test Date

12/5/2025

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