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CHILD CARE CENTER - K830023883

KINDERCARE LEARNING CENTER LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	6:1
2-year-olds	8:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	4:1 three infants, one 1
3-year-olds and older	30:2 fifteen 3s - reverted to single age. Group wa

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
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
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
Monthly
Non Compliance Observed tornado drill cannot be verified for November - last tornado drill documented in October Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: program will write drills on the calendar in addition to the drill log to help maintain the date. Program will ensure that it's clear which staff will be in charge of completing the drills every month. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2026-01-22
Physical environment checklist
Non Compliance Observed physical environment checklist passed due (10/30/25) Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: director will get this done this week and will email licensing the updated documented. Director will keep a checklist of upcoming due dates in a binder at the front desk. 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 2026-01-22
Oklahoma Professional Development Ladder
Non Compliance Observed 5 staff employed for over a year have expired PDL's: Shantay Childs - documented lasted visit Raiyne Dixon - documented lasted visit Lorena Garcia - documented lasted visit Shannon Moyer Vickie Smith - documented lasted visit Aleesia Butler - employed over a year (8/2024) and not on the registry Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: Yes Serious Non Compliance: No Plan to Correct typed for provider: director is working with stars coach Taylor in getting the staff updated and current on the registry. There is a plan in place to get all staff onto the registry and have already invited the staff. Director will keep up with expirations by using a spreadsheet. Director will come up with a consequence plan for staff that don't renew their PDL's or complete their trainings. Director will inform licensing if problems occur. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2026-02-22
Evaluate
Non Compliance Observed equipment inventory passed due (10/30/25) Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct typed for provider: director will get this done this week and will email licensing the updated copy. Director will keep a checklist of due dates in a binder at the front desk to avoid this going passed due. 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 2026-01-22
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:

stars visit was done 2 weeks ago, shoe covers

Inspections

Fire Drill Date

11/5/2025

Smoke Detector Test Date

12/22/2025

Tornado Drill Date

10/22/2025

Carbon Monoxide Test Date

12/22/2025

Fire Extinguisher Expiration Date

4/1/2026

Fire Inspection Date

12/20/2024

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

Yes

Health Inspection Date

12/6/2023

Equipment Inventory Completion Date

10/30/2024

Physical Environment Checklist Completion Date

10/30/2024

Annual Insurance Expiration Date

7/1/2026

Exception Declared Date