Child Care Locator

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CHILD CARE CENTER - K830021199

PRIME TIME NICOMA PARK

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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
4-year-olds and older	10:1 with 4 four year old's

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
Prohibited individuals
General qualifications, responsibilities, and professional development
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
Equipment
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 part-day programs
Addendum requirements for programs for sick children
Required individuals
Non Compliance Observed Licensing observed one personnel, counting in ratios, without completed results to be left alone with children with unsupervised access. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Corrected at time of visit. Site director arrived and stayed at program with personnel. Site director will ensure moving forward, he will make sure another staff member with completed criminal history results is present with any new staff without a completed background. Regulation Description criminal history review results from OBI are received by the program. However, until complete results are received, the individual does not have unsupervised access to children; and Plan to Correct Date 2022-11-15
Ratios
Non Compliance Observed Licensing observed one personnel, counting in ratio, without completed results to be left alone with children with unsupervised access. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Corrected at time of visit. Site director arrived and stayed at program with personnel. Site director will ensure moving forward, all teaching staff counting in ratio, left alone with children, has completed criminal history results. Regulation Description Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2022-11-15
Director qualifications
Non Compliance Observed Licensing observed site director to not have obtained a current PDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Site director is in process of received the rest of the pyramid module trainings. Site director will ensure once he obtains all required hours he has applied for a PDL Level on his individual registry account. He will ensure to maintain a current PDL every 12 months. Regulation Description Directors are exempt from the Oklahoma Director's Credential requirement per OAC 340:110-3-284.1(b). However, directors obtain at least an Oklahoma Professional Development Ladder (OPDL) certificate per OAC 340:110-3-284(b) and have: Plan to Correct Date 2022-01-15
Director professional development
Non Compliance Observed Licensing observed site director to not have maintained at least 20 clock hours of professional development every 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Site director is in process of received the rest of the pyramid module trainings. Site director will ensure he maintains 20 clock hours of professional development every 12 months. Regulation Description Directors meet the continuing professional development requirements per OAC 340:110-3-284(d) to maintain at least 20 clock-hours every 12 months. The clock-hours meet the criteria identified in the footnotes per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. Plan to Correct Date 2022-01-15

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

teaching personnel in charge-corrected

Inspections

Fire Drill Date

10/3/2022

Smoke Detector Test Date

11/3/2022

Tornado Drill Date

10/14/2022

Carbon Monoxide Test Date

11/3/2022

Fire Extinguisher Expiration Date

8/31/2023

Fire Inspection Date

1/10/2018

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

Health Inspection Date

Equipment Inventory Completion Date

8/29/2022

Physical Environment Checklist Completion Date

8/29/2022

Annual Insurance Expiration Date

7/1/2023

Exception Declared Date