Child Care Locator

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CHILD CARE CENTER - K830054931

SHAWNEE PUBLIC SCHOOLS PUP PACK

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Visit Date

2023-01-13

Visit Time

2023-01-13

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	2-5

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	1-5 with 1 infant`
1-year-olds and older	1-6 with 1 1-yr old
3-year-olds and older	2-8 with 7 3yr 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
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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Monthly
Non Compliance Observed No monthly drill completed for the month of December Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct write the drills as soon as they do them. Regulation Description Monthly. Monthly drills include: Plan to Correct Date 2023-01-18
Oklahoma Professional Development Ladder
Non Compliance Observed one staff member has expired PDL Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Called CECPD to have them put director on as the director so she could have access. Director logged in and now can see staff PDL's Director will check registry once a month to make sure staff is keeping their records up to date. 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 2023-01-27
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:

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/30/2023

Fire Inspection Date

1/7/2022

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

Health Inspection Date

1/10/2022

Equipment Inventory Completion Date

4/7/2022

Physical Environment Checklist Completion Date

4/7/2022

Annual Insurance Expiration Date

Exception Declared Date

8/11/2021