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CHILD CARE CENTER - K830025061

CHILDCARE NETWORK, INC. #203

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

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

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:1
1-year-olds and older	8:1 with one 1 year old
2-year-olds and older	12:1 with three 2 year olds
1-year-olds and older	8:1 with two 1 year olds
3-year-olds and older	12:1 with eleven 3 year olds (Reverted back to sin
5-year-olds and older (and older mixed-age groups)	15:1
5-year-olds and older (and older mixed-age groups)	2:1

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
Program 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
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Safe sleep
Non Compliance Observed One staff working with infants and counted in staff/child ratios today does not have documentation of the completion of safe sleep training. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Staff will either find her certificate or complete a safe sleep course today and submit documentation to licensing. The program will ensure all staff working with infants have documentation of safe sleep training prior to caring for infants. Regulation Description Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices. Plan to Correct Date 2025-05-14
Type and quantity
Non Compliance Observed The programs east side and west side outdoor play areas only have 3 complete categories of the required 5 categories per equipment inventory. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff in charge will speak with the programs director and district manager about purchasing equipment for both playgrounds. The program will ensure both outdoor play areas have all the required equipment available to children. Regulation Description provided in type and quantity, per Oklahoma Administrative Code (OAC) 340 Appendix MM – Equipment. Plan to Correct Date 2025-05-21
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:

More indoor equipment purchased

Inspections

Fire Drill Date

4/17/2025

Smoke Detector Test Date

4/17/2025

Tornado Drill Date

4/17/2025

Carbon Monoxide Test Date

4/17/2025

Fire Extinguisher Expiration Date

1/31/2026

Fire Inspection Date

3/6/2024

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

Yes

Health Inspection Date

3/13/2024

Equipment Inventory Completion Date

2/27/2025

Physical Environment Checklist Completion Date

1/11/2024

Annual Insurance Expiration Date

11/15/2025

Exception Declared Date