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CHILD CARE CENTER - K830054522

PITTER-PATTER'S DAYCARE #2

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Visit Date

2022-10-11

Visit Time

2022-10-11

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	6:1
2-year-olds and older	9:1

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
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
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
Physical environment checklist
Non Compliance Observed Physical Environment Checklist was last completed on 09/01/22 and needs to be updated annually. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated she completely forgot and will get the checklist completed. In the future, the Physical Environment Checklist will be completed annually. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2022-10-21
Equipment inventory
Non Compliance Observed Equipment Inventory was last completed on 09/01/22 and needs to be updated annually. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director stated they have received new toys and will complete an updated Equipment Inventory. In the future, the Physical Environment Checklist will be completed annually. Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2022-10-21
Higher risk activities
Water activities
Animals

Areas of Improvement and corrections of non-compliance from previous visit:

No previous non-compliances. Areas of improvement: three sensory bins, two tunnels. two water tables, basket ball goal, two picnic tables, kinetic sand, play dogh, action figures, barbies, baby dolly, five rocking toys, bubbles, poppets. vetch learning and puzzles.

Inspections

Fire Drill Date

10/10/2022

Smoke Detector Test Date

10/10/2022

Tornado Drill Date

10/10/2022

Carbon Monoxide Test Date

10/10/2022

Fire Extinguisher Expiration Date

1/31/2023

Fire Inspection Date

4/12/2021

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

Yes

Health Inspection Date

1/3/2022

Equipment Inventory Completion Date

9/1/2021

Physical Environment Checklist Completion Date

9/1/2021

Annual Insurance Expiration Date

6/20/2023

Exception Declared Date