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CHILD CARE CENTER - K830024402

NANNY'S

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	7 to 2
1-year-olds	6 to 1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	7 to 1-2-2yr 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
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Personnel's attendance
Non Compliance Observed Director states she has not been documenting attendance arrival and departure times for self. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will write down arrival and departure times and maintain at program. Regulation Description promptly documented on paper, including personnel's full name and arrival and departure time; and Plan to Correct Date 2024-01-23
Physical environment checklist
Non Compliance Observed Physical environmental checklist last completed on 12/16/2022 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will complete this week and annually and then maintain documentation at program. 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 2024-01-26
Equipment inventory
Non Compliance Observed Equipment inventory lasted completed on 12/16/2022. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will complete this week and annually and then maintain documentation at program. Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2024-01-26
Safe sleep
Non Compliance Observed one personnel in the infant classroom does not have verification of training. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Personnel and director will log back in and see what the issue is and print certificate or complete training so that it shows on the OPDR. Regulation Description Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices. Plan to Correct Date 2024-01-24
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:

NC corrected: PDLs are all current; CPR training completed on ; Lesson plans posting in classroom Areas of improvements declared by the program:

Inspections

Fire Drill Date

12/15/2023

Smoke Detector Test Date

12/15/2023

Tornado Drill Date

12/15/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

3/28/2024

Fire Inspection Date

1/11/2023

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

Yes

Health Inspection Date

9/16/2022

Equipment Inventory Completion Date

12/16/2022

Physical Environment Checklist Completion Date

12/16/2022

Annual Insurance Expiration Date

7/27/2024

Exception Declared Date