Child Care Locator

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Family Child Care Home - K820057941

WILSON, JULIE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Unlicensed

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
Ages and number of children
Transportation
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Infants, toddlers, and two-year-olds
Food and nutrition
Necessity and issuance of license
Non Compliance Observed The program does not have a license as required by law. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider plans to become licensed through OHS. In the future Provider will obtain OHS child care license and maintain license in compliance with requirements. Caregiver will cease care until all requirements are met and approved by OHS. Regulation Description Necessity and issuance of license Plan to Correct Date 2025-04-25
Required individuals
Non Compliance Observed Licensing observed individuals required to have background investigation with out completed background investigations. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider plans to become licensed through OHS. Provider agrees to cease care at end of business day. Regulation Description Required individuals. Background investigations are required, per the Oklahoma Child Care Facilities Licensing Act (Licensing Act), 10 O.S. § 404.1, unless an exception, per (3) of this subsection applies for: Plan to Correct Date 2025-04-25
CPR and first aid certification
Non Compliance Observed Licensing observed all caregivers without CPR and First Aid completed. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider plans to become licensed through OHS. Provider agrees to cease care at end of business day. Regulation Description CPR and first aid certification. CPR and first aid requirements in (A) through (C) of this subsection are met. Plan to Correct Date 2025-04-25
Fencing
Non Compliance Observed Licensing observed program has an above ground pool without proper fencing extending two feet above the pool. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Provider plans to become licensed through OHS. Provider agrees to cease care at end of business day. Regulation Description fence connecting to the top of an above-ground pool and extending two feet above the pool. Plan to Correct Date 2025-04-25
General
Non Compliance Observed Licensing observed emergency plan and procedures not present. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider plans to become licensed through OHS. Provider agrees to cease care at end of business day. Regulation Description General. All caregivers are familiar with emergency plans and procedures. Written plans and procedures are: Plan to Correct Date 2025-04-25
Children's records
Non Compliance Observed Licensing observed Program not having any immunization records for the children in care. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider plans to become licensed through OHS. Provider agrees to cease care at end of business day. Regulation Description health information, including immunization records; Plan to Correct Date 2025-04-25
Policy
Non Compliance Observed Licensing observed provider not equipped with business policy available for parents to meet requirements. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider plans to become licensed through OHS. Provider agrees to cease care at end of business day. Regulation Description Policy. The caregiver provides written business policy to parents at least including: Plan to Correct Date 2025-04-25
Fire extinguishers
Non Compliance Observed Licensing observed caregiver does not have Fire extinguisher. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider plans to become licensed through OHS. Provider agrees to cease care at end of business day. Regulation Description Fire extinguishers. Plan to Correct Date 2025-04-25
Purpose and Policy of the Law
Requirements for large family child care homes

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

No previous non compliances. no previous visit, no improvements.

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

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