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Family Child Care Home - K820057279

FORTENBERRY BULLARD, LATILDRA

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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.

15 of 17

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
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
Maintenance
Non Compliance Observed Licensing observed 3 holes in the wall, in the room the children sleep. Caregiver reported that she needs to repatch the holes. The children tore the previous patches off. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver reported that she has all of the materials and will patch the holes. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2025-09-19
Outdoor play space
Non Compliance Observed Licensing observed one section of the cattle panel to be leaning against the neighbors fence. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver reported that she moved the fence when the tree fell and then moved it back. Caregiver reported that she will fix the fence and make sure it is secure. Regulation Description Outdoor play space. The requirements regarding outdoor play space, per OAC 340:110-3-86(a)(12) are met. The outdoor play space is enclosed by a building or a fence beginning at ground level, at least four feet high and in good repair. Fencing exceptions are not granted by Licensing. Plan to Correct Date 2025-09-15

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

4 new shelves.

Inspections

Fire Drill Date

8/29/2025

Smoke Detector Test Date

8/29/2025

Tornado Drill Date

8/29/2025

Carbon Monoxide Test Date

8/29/2025

Fire Extinguisher Expiration Date

12/31/2025

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

Exception Declared Date

5/29/2024