Child Care Locator

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CHILD CARE CENTER - K830022231

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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
Infants, 1-year-olds, and 2-year-olds, only	6:2, with 1-infant
3-year-olds and older	12:;2, with 3-3 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
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
Facility
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed Worker observed fire inspection expired as of 4/1/2023. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for staff: Fire Marshall was here recently. Director will send licensing worker completed report. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2023-05-19
Personnel in charge
Non Compliance Observed Licensing worker observed personnel in charge not posted during visit. Staff was unaware of who was in charge in Director's absence. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for staff: Director will post personnel in charge in her absence. Regulation Description Personnel in charge. The program posts the director's full name and at least one additional personnel responsible for the program in the director's absence. When the individuals listed are not present, the appointed personnel in charge is temporarily posted. Plan to Correct Date 2023-04-03
Evaluate
Non Compliance Observed Worker observed equipment inventory not conducted in 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for staff: Director will complete equipment inventory and ensure it is conducted every 12 months. 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 2023-04-28
Other business, shared facility, and collaborations
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:

New blankets, sheets, and rugs.

Inspections

Fire Drill Date

4/4/2023

Smoke Detector Test Date

4/5/2023

Tornado Drill Date

4/5/2023

Carbon Monoxide Test Date

4/5/2023

Fire Extinguisher Expiration Date

12/31/2023

Fire Inspection Date

4/1/2021

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

Health Inspection Date

3/1/2023

Equipment Inventory Completion Date

3/9/2022

Physical Environment Checklist Completion Date

9/20/2022

Annual Insurance Expiration Date

10/1/2023

Exception Declared Date