Child Care Locator

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CHILD CARE CENTER - K830002870

WILL ROGERS HEAD START

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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
3-year-olds and older	16 to 2 with 10 Three olds
3-year-olds and older	12 to 1 with 7 three year olds Revert back to the

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
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children
Physical environment checklist
Non Compliance Observed Did not have a current Physical environmental checklist completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will complete the physical environmental checklist by the associated date. The program will complete the physical environmental checklist once a year. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2022-08-30
Evaluate
Non Compliance Observed The program did not have a current equipment inventory completed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct The program will complete an equipment inventory by the associated date. The program will complete a equipment inventory once a year. Regulation Description conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c). Plan to Correct Date 2022-08-30

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

None reported

Inspections

Fire Drill Date

7/6/2022

Smoke Detector Test Date

7/6/2022

Tornado Drill Date

7/20/2022

Carbon Monoxide Test Date

7/6/2022

Fire Extinguisher Expiration Date

11/30/2022

Fire Inspection Date

1/20/2021

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

8/12/2022

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

2/21/2023

Exception Declared Date