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CHILD CARE CENTER - K830053635

KINGSGATE CHILD DEVELOPMENT CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	3:2
1-year-olds	8:2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	17:2 ten 3 year olds
1-year-olds and older	8:1 One 1 year old
Infants and older	8:2 two under one year old
2-year-olds and older	12:1 four 2 year 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
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
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
Emergency preparedness drills
Non Compliance Observed The program last did drills in June. The Director stated this is one thing they have been behind on. Licensing discussed with the program writing a to-do for drills at the same time each month, might help them to remember to do them. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The Director plans to be more consistent with doing the drills every month. They are in a good place now with staff, previously there was a lot of transitioning with staff. Regulation Description Emergency preparedness drills. Item includes dates and times the drills are conducted, with a signature of the director or personnel in charge during the drill. Plan to Correct Date 2023-12-27
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:

There were no areas of improvement discussed during this visit.

Inspections

Fire Drill Date

6/9/2023

Smoke Detector Test Date

6/9/2023

Tornado Drill Date

6/10/2023

Carbon Monoxide Test Date

6/9/2023

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

2/2/2023

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

Yes

Health Inspection Date

11/12/2023

Equipment Inventory Completion Date

11/23/2023

Physical Environment Checklist Completion Date

11/11/2022

Annual Insurance Expiration Date

10/4/2024

Exception Declared Date