Child Care Locator

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CHILD CARE CENTER - K830022612

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
4-year-olds	19:3

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	8:2 with five 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.

31 of 35

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
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
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
Addendum requirements for child care centers
Next business day
Non Compliance Observed The program experienced a director change on August 1, 2025 and did not notify Licensing within the required 24-hour timeframe. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will notify licensing of a director change within 24 hours. Program will review reporting requirements to ensure program is in compliance at all times. Regulation Description a director change; Plan to Correct Date 2025-09-08
Physical environment checklist
Non Compliance Observed Licensing observed the physical environment checklist has not been completed within the last 12 months. The last completion date was 07/30/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will complete physical environment checklist today and email to licensing. Director will utilize a calendar reminder to ensure the physical environment checklist is completed every 12 months. Director will review program records and documentation requirements to ensure program is in compliance at all times. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2025-09-08
Position specific professional development
Non Compliance Observed Licensing observed that the director, who assumed the position on August 1, 2025, has not completed a compliance review within the required one-month timeframe. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will complete compliance review and send to licensing worker today. Program will ensure compliance reviews are completed for directors within 1 month of employment. Program will review director and personnel in charge requirements to ensure compliance is maintained at all times. Regulation Description completes a DHS requirements compliance review form within one month; Plan to Correct Date 2025-09-08
Evaluate
Non Compliance Observed Licensing observed the equipment inventory has not been completed within the last 12 months. The last completion date was 07/30/2024. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will conduct an equipment inventory today and email to licensing. Director will utilize a calendar reminder to ensure the physical environment checklist is completed every 12 months. Director will review equipment requirements to ensure program is in compliance at all times. 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 2025-09-08
Higher risk activities
Water activities
Animals
Transportation
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:

NONE

Inspections

Fire Drill Date

8/26/2025

Smoke Detector Test Date

8/26/2025

Tornado Drill Date

8/26/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

8/31/2026

Fire Inspection Date

1/23/2025

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

Yes

Health Inspection Date

9/21/2023

Equipment Inventory Completion Date

7/29/2024

Physical Environment Checklist Completion Date

7/29/2024

Annual Insurance Expiration Date

4/1/2026

Exception Declared Date