Child Care Locator

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CHILD CARE CENTER - K830025126

LCSI- BRIDGE CREEK

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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
4-year-olds and older	20:3 (1 four-year-old)

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
General qualifications, responsibilities, and professional development
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
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for out-of-school time programs
Water supply
Non Compliance Observed Licensing has asked for water testing results. Licensing was only provided water testing results for bacteria and nitrates. Licensing has not received lead test results from program. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will use boiled or bottled water and must be used for handwashing and washing dishes and bottled water for drinking, cooking and bathing if that occurs. Regulation Description non-public water supply, such as well water, meeting local and Oklahoma Department of Environmental Quality (DEQ) testing requirements. The program obtains at least total coliform bacteria, nitrate, and lead test results every 12 months from a DEQ accredited drinking water laboratory. Documentation is maintained, per OAC 340:110-3-281.2(c); and Plan to Correct Date 2023-11-03
Higher risk activities
Water activities
Animals
Rest time
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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:

Previous non-compliances corrected: Central detection system has been tagged and inspected according to requirements. Emergency numbers have been posted in a prominent location, personnel information sheet submitted to licensing within 2 weeks. Previous non-compliance not corrected: 340:110-3-300(k)(1)(B) non public water supply, such as well water meeting local and Oklahoma DEQ testing requirements. The program obtains at least total coliform, bacteria, nitrate and lead test every 12 months. Lead test has not been test

Inspections

Fire Drill Date

10/4/2023

Smoke Detector Test Date

10/4/2023

Tornado Drill Date

10/4/2023

Carbon Monoxide Test Date

10/4/2023

Fire Extinguisher Expiration Date

7/31/2023

Fire Inspection Date

8/10/2022

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

Health Inspection Date

Equipment Inventory Completion Date

8/1/2023

Physical Environment Checklist Completion Date

9/1/2023

Annual Insurance Expiration Date

7/1/2024

Exception Declared Date