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Family Child Care Home - K820055551

BRADFORD, MARKISHA K.

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

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.

0 of 5

Areas in compliance

Requirement Description	C	NC	NR
Outdoor play safety
Non Compliance Observed One of the fence panels is leaning, creating a gap in the fence. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: Yes Serious Non Compliance: No Plan to Correct Licensing typed for provider: Provider will fix the fence or otherwise make that area of fencing inaccessible to children. Regulation Description A fence beginning at ground level and in good repair is required. Licensing may grant an exception when children's safety can be ensured. Plan to Correct Date 2025-12-13
Caregiver records
Non Compliance Observed Attendance records for the month of October and November up to today's date for the primary caregiver are not in the home. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Licensing typed for provider: Provider will take daily attendance for all staff, including self. Provider will log the times in and out. Provider will maintain records in the home. Regulation Description Caregiver records. Primary caregiver, assistant caregiver, and substitute caregiver records are completed and maintained in the home. Records include: Plan to Correct Date 2025-11-14
Children's records
Non Compliance Observed Three children present without identification and health records maintained. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Licensing typed for provider: Provider will ensure all children will have completed identitifaction and health records maintained. Provider understands they can use the Child Information form or their own enrollment form, as long as all the information overlaps. Regulation Description Identification and health records include: Plan to Correct Date 2025-11-27
Parent notifications
Non Compliance Observed Two children present with compliance file notification form and insurance notification form last signed 7/18/2024. One child present with no signed compliance notification form or insurance notification form. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Licensing typed for provider: Provider will ensure all children have signed and updated compliance file notification forms and insurance notification forms. 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 2025-11-27
Assistant caregiver
Non Compliance Observed Assistant caregiver Kimberly Bradford's PDL expired 9/12/2025. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Licensing typed for provider: Provider will ensure assistant caregiver submits for renewal for PDL. In the future, provider will ensure all caregivers maintain an up to date PDL. 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 2025-12-14
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Caregiver requirements
Emergency preparedness
Transportation
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Fire safety

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

New toys, updated room into baby room, new toys for baby room

Inspections

Fire Drill Date

10/3/2025

Smoke Detector Test Date

10/3/2025

Tornado Drill Date

10/3/2025

Carbon Monoxide Test Date

10/3/2025

Fire Extinguisher Expiration Date

11/30/2026

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

1/3/2025