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CHILD CARE CENTER - K830054181

PLAY WITH A PURPOSE

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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
1-year-olds and older	5:1 (one child @ age one)

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
Hazards
Transportation
Addendum requirements for child care centers
Parent notifications
Non Compliance Observed Current liability insurance forms have not been completed for any children enrolled, and three children in care today do not have a current compliance file form on file. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have parents complete new forms for all children enrolled and moving forward will have parents complete forms at time of enrollment. 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 2024-03-29
Outdoor play equipment
Non Compliance Observed Outdoor play equipment is not set up for children's use. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will put toys out for children to use while they wait for new toys to arrive. Regulation Description Outdoor play equipment. Safe and appropriate use of outdoor play equipment, including open area arrangement, use zones, and impact-absorbing materials, is met, per OAC 340:110-3-301(c). Plan to Correct Date 2024-03-05
Trash and rubbish
Non Compliance Observed The trash container in the kitchen does not have a lid in place or available. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will purchase a new trashcan with lid and with make sure the lid is on it when not in use. Regulation Description containing soiled diapers or disposable training pants or food waste have leak-proof disposable liners and are covered with tight-fitting lids when not in continuous use; Plan to Correct Date 2024-03-25
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:

Provider has made repairs to the facility, staff have completed trainings, and program is getting new outdoor toys soon.

Inspections

Fire Drill Date

2/20/2024

Smoke Detector Test Date

2/20/2024

Tornado Drill Date

2/20/2024

Carbon Monoxide Test Date

2/20/2024

Fire Extinguisher Expiration Date

1/31/2025

Fire Inspection Date

3/29/2022

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

Yes

Health Inspection Date

4/1/2022

Equipment Inventory Completion Date

2/9/2024

Physical Environment Checklist Completion Date

6/10/2024

Annual Insurance Expiration Date

Exception Declared Date

4/30/2018