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CHILD CARE CENTER - K830004322

KINDERCARE #974

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	11:2
Infant	4:1
Infant	8:3

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	11:1 w/ 1 @ 3 yrs old
Infants, 1-year-olds, and 2-year-olds, only	6:1 w/1 @ infant
4-year-olds and older	9:1 w/ 2 @ 4 yrs old
2-year-olds and older	11:1 w/ 1 @ 2 yrs old
2-year-olds and older	10:1 w/ 3 @ 2 yrs old
1-year-olds and older	16:2 w/ 2 @ 1 yrs old

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
Program 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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed Lesson plans were not posted in the 2's classroom that had one toddler present. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will post the lesson plans. Will have them up today. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2023-12-06
Toileting facilities
Non Compliance Observed No toilet paper in the 3's classroom dispenser between 2 toilets. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have teacher replace the toilet paper in the dispenser. Regulation Description have toilet paper within easy reach of children; Plan to Correct Date 2023-12-06
Hand washing facilities
Non Compliance Observed Paper towels and soap not available in the 3's classroom at the hand washing sink. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have the teacher replace the handwashing supplies today. Regulation Description soap, paper towels, or mechanical hand dryers, and trash containers within children's easy reach;; and Plan to Correct Date 2023-12-06
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

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

infant room play equipment and glider, science and math for 4B classroom

Inspections

Fire Drill Date

11/23/2023

Smoke Detector Test Date

11/23/2023

Tornado Drill Date

11/23/2023

Carbon Monoxide Test Date

11/23/2023

Fire Extinguisher Expiration Date

2/28/2024

Fire Inspection Date

6/2/2023

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

Yes

Health Inspection Date

1/19/2023

Equipment Inventory Completion Date

5/9/2023

Physical Environment Checklist Completion Date

9/26/2022

Annual Insurance Expiration Date

12/1/2024

Exception Declared Date