Child Care Locator

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CHILD CARE CENTER - K830054951

CCO KIDS

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Visit Date

2024-09-11

Visit Time

2024-09-11

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	6:1
2-year-olds	5:1
1-year-olds	6:1
Infant	3:2
4-year-olds	3:1
3-year-olds	9:1
2-year-olds	8:1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	25:3 with 4 being 3 years
2-year-olds and older	11:1 5 being 2 years
Infants and older	4:1 with 1 being an infant

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
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
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
Rest time
Diapering and toileting
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for part-day programs
Fire inspections
Non Compliance Observed Fire inspection has not been completed within the last 2 years. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I will contact the fire department. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2024-09-27
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Central monitoring system has not been tagged in the last 12 months. Tag is dated August 2023 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: we will have the company come out and tag the system. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2024-09-27
Fire extinguishers and automatic sprinkler systems
Non Compliance Observed Fire extinguishers have not been tagged within the last 12 months. Tags on fire extinguishers are dates august 2023 Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: We will have Summit come out and retag the fire extinguishers. Regulation Description inspected and tagged at least every 12 months by a state licensed authority. Plan to Correct Date 2024-09-27
Parent permission
Non Compliance Observed Diaper rash in 1 year old room without a permission form. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I will make sure to get a permission form and have teachers double check to make sure they have a form with the diaper cream. Regulation Description Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b). Plan to Correct Date 2024-09-11
Labeling and storing
Non Compliance Observed unknown cream in a home container labeled bum balm. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I will send it home and inform parent it has to be in the original container. Regulation Description maintained in the original container; Plan to Correct Date 2024-09-11
Labeling and storing
Non Compliance Observed bum balm in the ones room is not labeled with childs first and last name. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I will make sure the creams are labeled with the childs name before being accepted. Regulation Description labeled with the child's full name; Plan to Correct Date 2024-09-11
Bottle-feeding
Non Compliance Observed Bottles in 2 rooms not labels with childs first and last name. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I will make sure the bottles are labeled. I will admin double check to make sure they are labeled. Regulation Description Bottle-feeding. Bottles are labeled with the child's full name. Plan to Correct Date 2024-09-11
Food Service
Non Compliance Observed Breast milk in the infant room was not labels with the Childs first and last name or date expressed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I will make sure the breast milk gets labeled correctly. We will send a message to the parent to make sure the breast milk is labeled correctly. Regulation Description is labeled with the child's full name and the date expressed; Plan to Correct Date 2024-09-11
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 programs for sick children

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

New infant room, ne pre-k room, art supplies, toys,

Inspections

Fire Drill Date

8/19/2024

Smoke Detector Test Date

8/19/2024

Tornado Drill Date

8/19/2024

Carbon Monoxide Test Date

8/19/2024

Fire Extinguisher Expiration Date

8/30/2024

Fire Inspection Date

7/28/2022

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

Health Inspection Date

Equipment Inventory Completion Date

1/16/2024

Physical Environment Checklist Completion Date

9/21/2023

Annual Insurance Expiration Date

Exception Declared Date