Child Care Locator

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CHILD CARE CENTER - K830054677

CATALEYA & FRIENDS DAYCARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:1 with 2 infants
1-year-olds and older	6:2 with 3 one year olds.
2-year-olds and older	5:1 with 1 two year olds
2-year-olds and older	5:1 with 3 two 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 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
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
Nutrition
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Potty chairs
Non Compliance Observed Licensing observed one potty chair to not be emptied after use. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner corrected at time of visit. Owner will ensure that staff empties and disinfect after each use. Regulation Description emptied and rinsed into a toilet, cleaned, and disinfected after each use in a sanitary manner. Plan to Correct Date 2024-05-15
General
Non Compliance Observed Licensing observed cupcake and crack egg to be uncovered in the refrigerator. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Owner corrected at time of visit. Owner will ensure that all food is covered in the refrigerator. Regulation Description General. Foods are covered and protected from contamination, including cross-contamination between raw and cooked foods, toxic substances, or insects or rodents while being stored, prepared, displayed, dispensed, packaged, or transported. Plan to Correct Date 2024-05-15
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:

Bell added to door, new blocks, new rugs

Inspections

Fire Drill Date

4/24/2024

Smoke Detector Test Date

4/4/2024

Tornado Drill Date

4/4/2024

Carbon Monoxide Test Date

4/4/2024

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

1/3/2023

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

Yes

Health Inspection Date

8/29/2022

Equipment Inventory Completion Date

4/19/2024

Physical Environment Checklist Completion Date

6/9/2023

Annual Insurance Expiration Date

Exception Declared Date

12/18/2018