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Family Child Care Home - K820054612

WAHPEKECHE, MISTY

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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.

12 of 18

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
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Food and nutrition
Fire safety
Indoor space
Non Compliance Observed The living room does not allow space for the children to play due to furniture, a treadmill, two end tables, and an approximate 4 ft pile of donations, which included clothes, toys, and unassembled shelving. The dining area which is required for licensed space dining room table is covered with laundry. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The primary caregiver will remove items not needed for childcare and main room purpose out within the next couple of days. Equipment will be moved into tubs that are already purchased and can be accessible for children. The larger furniture will be rearranged to allow more room. The dining room table will be cleared. Regulation Description Indoor space. There is minimum indoor space available for children's routine use of not less than 35 square feet per child excluding hallways, bathrooms, kitchen, and space not intended for children's use. Rooms used exclusively for napping are not included in the capacity. Plan to Correct Date 2025-05-02
Caregiver records
Non Compliance Observed Caregivers' attendance records did not indicate the hours worked on the documentation. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Primary Caregiver will document the hours worked for all caregivers. The assistant caregiver will document the hours worked for herself and the primary caregiver will check the record for completion. Regulation Description caregiver attendance, indicating days and hours worked, maintained on file for 12 months; and Plan to Correct Date 2025-04-23
Children's records
Non Compliance Observed On 4/11/2025, a drop in child did not have the arrival and departure times documented. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The Primary Caregiver will look up those times and add them to the documentation. Primary Caregiver will ensure that drop ins attendance is documented correctly. Regulation Description Daily attendance records, including children's arrival and departure times, are maintained and on file a minimum of 12 months. Plan to Correct Date 2025-04-22
Bottle-feeding
Non Compliance Observed One year old child was asleep in a play pen with a bottle that had milk inside it. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The bottle was removed from the play pen by Primary Caregiver. Primary Caregiver will communicate this requirement with all other caregivers. Regulation Description Children are not given bottles in cribs or moving swings due to increased risk of choking, ear infections, and tooth decay. Plan to Correct Date 2025-04-25
Primary caregiver
Non Compliance Observed Primary Caregiver's PDL expired on 12/5/2024 due to lack of professional development hours. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The Primary Caregiver stated that she would submit the completed hours to the OPDL. They will ensure that follow up with the CECPD to ensure that the PDL is updated and current at the appropriate level. Regulation Description a current Level 4 or higher Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2025-05-02
Professional development requirements
Non Compliance Observed 6 hours of 20 hours required of professional development is completed for this PDL renewal. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The Primary Caregiver stated that she would submit the completed hours to the OPDL. They will ensure that follow up with the CECPD to ensure that the PDL is updated and current at the appropriate level. Regulation Description completes 20-clock hours of professional development annually. Plan to Correct Date 2025-05-02
Transportation

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

No improvement to document.

Inspections

Fire Drill Date

3/17/2025

Smoke Detector Test Date

3/17/2025

Tornado Drill Date

3/17/2025

Carbon Monoxide Test Date

3/17/2025

Fire Extinguisher Expiration Date

11/30/2025

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

3/27/2026

Exception Declared Date