Child Care Locator

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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

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	8:1 (two 2-year-olds)
Infants and older	5:1 ( two under 2-years-old)
Infants, 1-year-olds, and 2-year-olds, only	5:1 (two infants)

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
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel 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
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
Parent notifications
Non Compliance Observed Licensing observed children in care without completed documentation of compliance file notification Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will obtain and compliance file notification documentation for all children in care and will update annually Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2024-05-24
Immunization records
Non Compliance Observed Licensing observed children in care without documentation of immunization records Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will obtain immunization records for all children in care and in the future will obtain immunization records prior to children's first day in care Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-05-24
Oklahoma Professional Development Ladder
Non Compliance Observed Licensing observed staff employed on 4/19/2023 without a current OPDL certificate Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will apply and obtain OPDL certificate 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 2024-06-14
Safe sleep
Non Compliance Observed Licensing observed staff caring for infants without documentation of formal professional development in safe sleep practices Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Staff will complete safe sleep training and provide documentation to licensing before working with infants. Regulation Description Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices. Plan to Correct Date 2024-05-21
Interest areas
Non Compliance Observed Licensing was not able to observe clearly defined interest areas Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Interest areas will be clearly defined in all classrooms with children 2 years of age or older Regulation Description Interest areas. Play equipment is arranged in interest areas in classrooms with children 2 years of age or older. However, children may move the play equipment between interest areas while playing. Required interest areas include: Plan to Correct Date 2024-05-24
Equipment
Non Compliance Observed Licensing observed outdoor play equipment with missing parts and jagged edges Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Broken play equipment will be removed from the outdoor play area. Regulation Description Equipment Plan to Correct Date 2024-05-24
Other business, shared facility, and collaborations
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:

Inspections

Fire Drill Date

4/23/2024

Smoke Detector Test Date

4/23/2024

Tornado Drill Date

4/22/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

5/31/2025

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

1/24/2024

Physical Environment Checklist Completion Date

1/24/2024

Annual Insurance Expiration Date

7/27/2024

Exception Declared Date