Child Care Locator

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CHILD CARE CENTER - K830020696

PUMPKIN PATCH, INC.

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	6:1 1 being an infant
2-year-olds and older	7:1 4 being 2 yrs old
3-year-olds and older	8:1 2 being 3 yrs old
3-year-olds and older	6:1 4 being 3 yrs old
1-year-olds and older	8:1 2 being 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
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
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Animals
Parent communication and family engagement
Health protection and disease control
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Parent permission
Non Compliance Observed Multiple children's medication forms were not completed for diaper creams. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct medication form will be given to the office and completed and signed before they go the classroom. Regulation Description Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b). Plan to Correct Date 2024-01-26
Labeling and storing
Non Compliance Observed Multiple diaper creams not labeled with child's first and last name. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct medication will be brought to office to be labeled with child's first and last name before going into the classroom. Regulation Description labeled with the child's full name; Plan to Correct Date 2024-01-26
Higher risk activities
Water activities
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:

All new mattresses, center toys, curriculum supplies, new doors and door trim, adl equipment

Inspections

Fire Drill Date

12/14/2023

Smoke Detector Test Date

Tornado Drill Date

12/14/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

12/30/2024

Fire Inspection Date

8/24/2023

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

Yes

Health Inspection Date

8/21/2023

Equipment Inventory Completion Date

1/8/2024

Physical Environment Checklist Completion Date

1/8/2024

Annual Insurance Expiration Date

1/15/2025

Exception Declared Date