Child Care Locator

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CHILD CARE CENTER - K830006709

CHEROKEE NATION CDC

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

STARS

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:2; with 0 infants
Infants, 1-year-olds, and 2-year-olds, only	5:2; with one infant
Infants, 1-year-olds, and 2-year-olds, only	6:3; with 3 infants
Infants, 1-year-olds, and 2-year-olds, only	5:2; with one infant
Infants, 1-year-olds, and 2-year-olds, only	6:3; with two infants
5-year-olds and older (and older mixed-age groups)	12:2
2-year-olds and older	10:4; 3 two year olds
2-year-olds and older	5:1; with 1 two year old
2-year-olds and older	4:1; with 3 two year olds
3-year-olds and older	7:2; with 3 three year olds
3-year-olds and older	8:2; with 3 three year olds

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
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
General records and documentation
Posted 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
Higher risk activities
Water activities
Animals
Nutrition
Food Service
Transportation
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:

Water sprinkler system outside, sensory troths, new slide Monitoring Summary emailed to program Director

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

11/28/2022

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

Health Inspection Date

12/19/2023

Equipment Inventory Completion Date

12/21/2023

Physical Environment Checklist Completion Date

12/21/2023

Annual Insurance Expiration Date

10/31/2024

Exception Declared Date