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CHILD CARE CENTER - K830053653

KINGDOM KIDS CDC LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

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

Mixed Age Group	Child:Staff Ratio
4-year-olds and older	9:1, 5 children are 4 years old; revert to single
Infants, 1-year-olds, and 2-year-olds, only	6:1; 5 children are 1 year old. No infants. Revert

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
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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed No weekly lesson plan was posted in the 2 year old classroom Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director states that the lesson plan will be posted. All lesson plans will be posted in every classroom in the future Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2023-08-30
Oklahoma Professional Development Ladder
Non Compliance Observed One staff employed more than 12 months has OPDL certificate which expired 5/26/2023 Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director states that a submission was previously made, but it is not showing on CECPD. Director states that a submission will be made for the renewal and all staff PDLs will be current in the future 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 2023-10-29
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:

The building is opened and all classrooms are set up and all equipment in place

Inspections

Fire Drill Date

7/31/2023

Smoke Detector Test Date

7/31/2023

Tornado Drill Date

7/31/2023

Carbon Monoxide Test Date

7/31/2023

Fire Extinguisher Expiration Date

7/25/2024

Fire Inspection Date

7/25/2023

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

Yes

Health Inspection Date

6/23/2023

Equipment Inventory Completion Date

1/30/2022

Physical Environment Checklist Completion Date

12/10/2021

Annual Insurance Expiration Date

5/24/2024

Exception Declared Date