Child Care Locator

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Family Child Care Home - K820057279

FORTENBERRY BULLARD, LATILDRA

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Follow Up

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
General requirements
Non Compliance Observed Licensing requested to view todays attendance records and records from 11/4, for caregivers and children. Assistant caregiver could not access the files in Brightwheel during the visit. Assistant showed licensing a notebook with dates and names of children, but in and out times were not documented. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver will send licensing accurate attendance records for requested dates. In the future if caregiver is gone, assistant caregivers will be able to access accurate records. Regulation Description General requirements. Children's records are maintained on Oklahoma Human Services (OKDHS) provided forms or on forms containing the same information. Records are current and easily accessible. OKDHS staff are allowed access to all records. Plan to Correct Date 2025-11-18
Prohibited equipment
Non Compliance Observed Licensing observed a pink infant walker in the play area. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver will remove the walker today and will not use. Caregiver will not use infant walkers at the home. Regulation Description infant walkers; Plan to Correct Date 2025-11-13
Ages and number of children
Caregiver requirements
Home environment
Emergency preparedness
Transportation
Parent communication
Child health
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:

Program in child/staff ratio

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

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