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Child Care Locator

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CHILD CARE CENTER - K830053944

THE CLUBHOUSE

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
1-year-olds5:1
2-year-olds7:1
3-year-olds7:2
Infant4:1
Mixed Age GroupChild:Staff Ratio

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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Parent notificationsNon-Compliant
Non Compliance Observed
Compliance file Notification forms and Insurance Notification forms were not updated in children's files.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have parents update Compliance File Notification forms and Insurance Notification forms this week and send copies to Licensing when completed. Director will utilize calendar as reminder so that forms are maintained and updated yearly.
Regulation Description
Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6
Plan to Correct Date
2025-10-29
Personnel informationNon-Compliant
Non Compliance Observed
Two personnel information forms were not submitted to Licensing within two weeks of employment.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have staff complete personnel information forms and submit to Licensing once completed. Director will ensure all personnel information forms are completed and submitted to Licensing within two weeks of hire in the future.
Regulation Description
submitted to Licensing within two weeks of employment.
Plan to Correct Date
2025-10-29
Immunization recordsNon-Compliant
Non Compliance Observed
Immunization records were not received for all children enrolled in program.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will inform parents that program must have immunization records or complete the exemption form. Director will obtain immunization records for all children prior to child enrolling and starting in program in the future.
Regulation Description
Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2025-10-29
Entry Level Child Care Training (ELCCT) or equivalentNon-Compliant
Non Compliance Observed
Two teaching personnel employed more than 90 days, does not have required ELCCT training.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have staff enroll in ELCCT training and complete required training immediately. Director will send training certificate to Licensing when completed. Director will set reminder to ensure newly hired staff complete required training within required timeframe in the future.
Regulation Description
Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years.
Plan to Correct Date
2025-10-30
TransportationNot 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:

  • None

Inspections

Fire Drill Date

10/20/2025

Smoke Detector Test Date

10/21/2025

Tornado Drill Date

10/20/2025

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

8/16/2026

Fire Inspection Date

4/15/2024

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

Yes

Health Inspection Date

4/22/2024

Equipment Inventory Completion Date

9/1/2025

Physical Environment Checklist Completion Date

9/1/2025

Annual Insurance Expiration Date

-

Exception Declared Date

4/17/2024

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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