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CHILD CARE CENTER - K830055008

CHILDCARE NETWORK #330

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
5-year-olds (and older single-age groups)	2:1
1-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	8:2 Four Infants
1-year-olds and older	16:1 One 1 yr old
4-year-olds and older	15:1 Seven 4 yr olds
2-year-olds and older	12:1 One 2 yr old

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
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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Equipment
Hazards
Transportation
Addendum requirements for child care centers
Exits, doors, windows, and screens
Non Compliance Observed The south facing door in the gym building does not close properly, leaving this door unlocked and unlatched at all time; this also leaves opening for insects and small vermin to have access to the gym. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct A part has been ordered for the door, by maintenance. The maintenance stated that due to flooding at other facilities, he was delayed in coming out to repair the door. Regulation Description unlock, unlatch, and open with a single motion. Plan to Correct Date 2023-05-22
Pest control
Non Compliance Observed Large amount of Gnats were observed in the School Age area that is used before and after school; there were a few observed flying around in other areas of the building. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct We will no longer dump drinks down the sinks; reach out to pest control to see about different things that can be put down the drains. Regulation Description The facility is free of pests, such as rodents and insects. Safe, effective measures minimize the presence and protect against the entry of pests. Plan to Correct Date 2023-05-29
Other business, shared facility, and collaborations
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:

none observed at this time.

Inspections

Fire Drill Date

4/26/2023

Smoke Detector Test Date

4/26/2023

Tornado Drill Date

4/26/2023

Carbon Monoxide Test Date

4/26/2023

Fire Extinguisher Expiration Date

2/28/2024

Fire Inspection Date

5/10/2022

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

Yes

Health Inspection Date

10/19/2021

Equipment Inventory Completion Date

5/17/2023

Physical Environment Checklist Completion Date

5/17/2023

Annual Insurance Expiration Date

11/15/2023

Exception Declared Date