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CHILD CARE CENTER - K830054181

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
2-year-olds and older4:1 (two 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 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
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
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
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Personnel's attendanceNon-Compliant
Non Compliance Observed
Personnel's daily attendance was not being maintained.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will update current attendance log and will maintain it at all times.
Regulation Description
Personnel's attendance. Daily attendance is:
Plan to Correct Date
2026-02-24
Children's attendanceNon-Compliant
Non Compliance Observed
Children's daily attendance was not being maintained.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will update current attendance log and will maintain it at all times.
Regulation Description
Children's attendance. Daily attendance is:
Plan to Correct Date
2026-02-24
Transportation itineraryNon-Compliant
Non Compliance Observed
Transportation itinerary not maintained for vehicle that transports children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will start maintaining a transportation itinerary for children that our transported and maintain it at all times.
Regulation Description
Transportation itinerary. Item indicates approximate vehicle location at all times. Additional itineraries are duplicates.
Plan to Correct Date
2026-02-24
Emergency contacts and child informationNon-Compliant
Non Compliance Observed
Emergency contacts and child information was not maintained in vehicle that transports children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will include emergency contacts and child information for all children in program being transported and will maintain it at all times.
Regulation Description
Emergency contacts and child information. The full name and emergency contact information for each transported child is available. Item is paper only.
Plan to Correct Date
2026-02-24
ThermometersNon-Compliant
Non Compliance Observed
No thermometer was present in fridge.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will get a thermometer fridge within 24 hours and make sure fridge is always equipped with one.
Regulation Description
Thermometers are clearly visible in each refrigerator and freezer used for children's food unless equipped with functioning built-in thermometers.
Plan to Correct Date
2026-02-25
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

1/13/2026

Smoke Detector Test Date

1/13/2026

Tornado Drill Date

1/13/2026

Carbon Monoxide Test Date

1/13/2026

Fire Extinguisher Expiration Date

4/30/2027

Fire Inspection Date

1/14/2025

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

Yes

Health Inspection Date

11/1/2024

Equipment Inventory Completion Date

2/5/2025

Physical Environment Checklist Completion Date

7/16/2025

Annual Insurance Expiration Date

-

Exception Declared Date

4/30/2018

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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)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/
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