Child Care Locator

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CHILD CARE CENTER - K830022582

LEARNING TREE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	12 to 2
1-year-olds	6 to 2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	10 to 2 with 0 infants
2-year-olds and older	15 to 2 with 11 2yo ** revert to single age group
3-year-olds and older	13 to 2 with 8 3yo
3-year-olds and older	15 to 2 with 11 3yo
3-year-olds and older	17 to 2 with 15 3yo **revert to single age group o
4-year-olds and older	13 to 2 with 8 4yo

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
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
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
Post near sinks - hand washing procedures
Non Compliance Observed handwashing poster was not posted near sink in one classroom Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct will post sign and keep extras in case it gets lost Regulation Description Post near sinks – hand washing procedures. The program posts OKDHS Publication No. 14-02 – Hand Washing Procedures Using Paper Towels or OKDHS Publication No. 14-03 – Hand Washing Procedures Using Mechanical Hand Dryers, where individuals can read the publication during hand washing. However, the program may modify the publication or develop a document, provided procedures remain the same or are exceeded. Plan to Correct Date 2022-12-02
Post in diaper changing areas - procedures
Non Compliance Observed diaper changing poster was not posted next to changing table Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct will post sign and keep extras in case it gets lost Regulation Description Post in diaper changing areas - procedures. The program posts OKDHS Publication No. 14-04 - Diaper Changing Procedures, where individuals can read the publication while changing diapers. However, the program may modify the publication or develop a document, provided procedures remain the same or are exceeded. Item is paper only. Plan to Correct Date 2022-12-02
Thermometers
Non Compliance Observed One refrigerator and one freezer did not have thermometers. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct will purchase additional thermometers to make sure all refrigerators and freezers have a thermometer Regulation Description Thermometers are clearly visible in each refrigerator and freezer used for children's food unless equipped with functioning built-in thermometers. Plan to Correct Date 2022-12-02
Transportation

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

new playground equipment,

Inspections

Fire Drill Date

11/16/2022

Smoke Detector Test Date

11/29/2022

Tornado Drill Date

11/17/2022

Carbon Monoxide Test Date

11/29/2022

Fire Extinguisher Expiration Date

12/31/2022

Fire Inspection Date

4/19/2022

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

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

8/4/2022

Annual Insurance Expiration Date

1/1/2023

Exception Declared Date