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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.

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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
Home environment
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety
Assistant caregiver
Non Compliance Observed Assistant caregiver's PDL 1 expired 6/28/25. Assistant applied for renewal 7/15/25 but did not meet qualifications. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will start checking monthly for training hours and stay current on training. Will reapply for PDL as soon as required hours are completed. 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 2025-08-28
Professional development requirements
Non Compliance Observed Assistant has 4-clock hours of professional development in the past 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct She has already scheduled the meal training this month and will complete the other training this month. Regulation Description The assistant caregiver is required to complete completes 12-clock hours of professional development annually. Plan to Correct Date 2025-08-28

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

Corrections of non-compliances from last visit: Primary Caregiver’s PDL is now current. No bottles were present in cribs at this visit. Indoor space is now adequate for children with items being removed and reorganized. Caregiver’s attendance records are now current and accurate. Attendance records for children are now current and accurate.

Inspections

Fire Drill Date

7/28/2025

Smoke Detector Test Date

7/28/2025

Tornado Drill Date

7/28/2025

Carbon Monoxide Test Date

7/28/2025

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