Child Care Locator

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CHILD CARE CENTER - K830054522

PITTER-PATTER'S DAYCARE #2

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Visit Date

2024-06-19

Visit Time

2024-06-19

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	8:1 (3-2 yr olds)
3-year-olds and older	6:1 (4-3 yr olds)
1-year-olds and older	6:1 (4-1 yr olds - revert to single age group for

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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
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
Oklahoma Professional Development Ladder
Non Compliance Observed One personnel's PDL expired on 5/1/24. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director spoke with staff member and advised to complete annual training hours and renew PDL once completed. 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 2024-06-26
Continuing professional development
Non Compliance Observed One personnel has not completed 20 annual clock hours of professional development training. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director spoke with staff member and advised to complete 14 hours of annual training. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2024-06-26
Higher risk activities
Water activities
Animals
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:

No previous non-compliances documented at the last monitoring visit.

Inspections

Fire Drill Date

6/14/2024

Smoke Detector Test Date

6/14/2024

Tornado Drill Date

6/14/2024

Carbon Monoxide Test Date

6/14/2024

Fire Extinguisher Expiration Date

1/31/2025

Fire Inspection Date

12/28/2022

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

Yes

Health Inspection Date

2/21/2024

Equipment Inventory Completion Date

12/14/2023

Physical Environment Checklist Completion Date

12/14/2023

Annual Insurance Expiration Date

6/24/2024

Exception Declared Date