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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 GroupChild:Staff Ratio
2-year-olds12:2
Mixed Age GroupChild:Staff Ratio
4-year-olds and older12:1 7-4-tear-olds
5-year-olds and older (and older mixed-age groups)18:1 2 5-year-olds
4-year-olds and older15:2 14 4-year-olds
2-year-olds and older112:2 1 2-year-old
Infants and older5:2 1 under 2-year of age

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.
35 of 41
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for part-day programsCompliant
Central detection and alarm system for smoke and carbon monoxideNon-Compliant
Non Compliance Observed
The central detection had not been checked since 3/26
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Tugman checked the central detection system today. Ms. Tugman will ensure that the central detection is check each month.
Regulation Description
Central detection and alarm system for smoke and carbon monoxide. When the facility is equipped, per OAC 340:110-3-300(v), the system is:
Plan to Correct Date
2026-06-24
MonthlyNon-Compliant
Non Compliance Observed
No fire drill documented since 2/23/26
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Tugman stated she will document the drills on the date they are conducted.
Regulation Description
fire drills conducted by evacuating and meeting at pre-determined locations; and
Plan to Correct Date
2026-06-25
MonthlyNon-Compliant
Non Compliance Observed
No tornado documented since 2/23/26
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Tugman stated she will document the drills on the date they are conducted.
Regulation Description
tornado drills conducted by sheltering in pre-determined on-site locations.
Plan to Correct Date
2026-06-25
GeneralNon-Compliant
Non Compliance Observed
The director has no personnel form.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Ms. Tugman will talk to the director on Monday. Ms. Tugman stated she will let the director know that they need to be available.
Regulation Description
General. General records and documentation requirements, per Oklahoma Administrative Code (OAC) 340:110-3-281 also apply to the items in this Section.
Plan to Correct Date
2026-06-29
TemperatureNon-Compliant
Non Compliance Observed
The thermometer in the infant room is 56 degrees
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Replaced the thermometer. Personnel will check the thermometer to make sure it is 41 degrees.
Regulation Description
in a refrigerator at 41 degrees F or below;
Plan to Correct Date
2026-06-24
ElectricalNon-Compliant
Non Compliance Observed
One electrical did not have a cover on the outlet
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The outlet will be covered today. Personnel will make sure they look at the outlets are covered.
Regulation Description
Unused electrical outlets accessible to children 5 years of age and younger are equipped with safety devices, such as outlet covers.
Plan to Correct Date
2026-06-24
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • None Mentioned

Inspections

Fire Drill Date

2/23/2026

Smoke Detector Test Date

2/23/2026

Tornado Drill Date

6/24/2026

Carbon Monoxide Test Date

6/24/2026

Fire Extinguisher Expiration Date

12/25/2026

Fire Inspection Date

9/9/2025

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

No

Health Inspection Date

-

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

9/15/2026

Annual Insurance Expiration Date

1/1/2027

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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