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CHILD CARE CENTER - K830051999

KIDZ CLUB CHILD CARE CENTER

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Visit Date
2023-09-05
Visit Time
2023-09-05
Visit Type
Partial
Visit Purpose
Follow Up

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only4:1 (2 infants)
2-year-olds and older11:3 (1 two-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.
7 of 11
Areas in compliance
Requirement DescriptionCNCNR
Program records and documentationCompliant
Director and personnel in chargeCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
MedicationCompliant
Rest timeCompliant
NutritionCompliant
Program liability insurance policyNon-Compliant
Non Compliance Observed
Licensing observed current program liability insurance expired. Director stated that she had to renew and insurance company has not sent her the new documents.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Plan of Correction for previous non-compliance on 8/30/23, still within time frame.
Regulation Description
Program liability insurance policy. Program liability insurance is maintained, unless an exception, per the Oklahoma Child Care Facilities Licensing Act, Section 404.3 of Title 10 of the Oklahoma Statutes (10 O.S. § 404.3), is posted, per OAC 340:110-3-281.1.
Plan to Correct Date
2023-09-30
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
(Repeated) Licensing observed staff, PB have an expired PDL over 90 days. PB expired 4/17/20 and PDL last submitted on 3/24/23.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
No acceptable plan of correction at this time, over 90 days passed due.
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
2023-09-05
Professional developmentNon-Compliant
Non Compliance Observed
(Repeated) Licensing observed staff, HM after 90 days of hire, not current on ELCCT and CPR-FA. Staff, HM could not produce documentation to licensing for verification for CPR/FA and CPR/FA is not on the registry.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
No acceptable plan of correction at this time, over 90 days passed due.
Regulation Description
Professional development. Personnel meet the general professional development requirements in (1) through (8) of this subsection.
Plan to Correct Date
2023-09-05
Parent permission and attendance documentationNon-Compliant
Non Compliance Observed
(Serious) Licensing observed and could not locate parent written permission for children transported. Licensing observed and could not locate attendance documentation for transported children.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Plan of Correction for previous non-compliance on 8/30/23, still within time frame.
Regulation Description
Parent permission and attendance documentation
Plan to Correct Date
2023-09-05
Necessity, issuance, and maintenance of a permit or licenseNot Reviewed
Other business, shared facility, and collaborationsNot Reviewed
Emergency PreparednessNot Reviewed
ReportingNot Reviewed
General records and documentationNot Reviewed
Posted records and documentationNot Reviewed
Personnel and non-personnel records and documentationNot Reviewed
Child records and documentationNot Reviewed
Background InvestigationsNot Reviewed
Prohibited individualsNot Reviewed
Teaching personnelNot Reviewed
Support PersonnelNot Reviewed
Other personnel and non-personnelNot Reviewed
SupervisionNot Reviewed
Discipline and behavior guidanceNot Reviewed
Learning program principlesNot Reviewed
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Parent communication and family engagementNot Reviewed
Health protection and disease controlNot Reviewed
Diapering and toiletingNot Reviewed
Food ServiceNot Reviewed
FacilityNot Reviewed
Indoor and outdoor play areasNot Reviewed
EquipmentNot Reviewed
HazardsNot Reviewed
Cleanliness and sanitationNot Reviewed
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • Director PDL and ODC current, Serious non-compliances from 8/30/23.

Inspections

Fire Drill Date

-

Smoke Detector Test Date

-

Tornado Drill Date

-

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

5/3/2022

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

Yes

Health Inspection Date

4/19/2022

Equipment Inventory Completion Date

-

Physical Environment Checklist Completion Date

-

Annual Insurance Expiration Date

-

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

Oklahoma Child Care Resource and Referral Association

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To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
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  800-522-3511
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