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CHILD CARE CENTER - K830055164

WOLF PUPS CHILD CARE LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	7:2 ( Two infants )
2-year-olds and older	8:1 ( Three 2-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
Reporting
General records and documentation
Posted records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Teaching personnel
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Individual smoke and carbon monoxide alarms
Monthly
Parent notifications
Non Compliance Observed Licensing observed DHS forms for insurance liability and compliance files not updated in the last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Compliance and Insurance notification forms will be updated and the director will ensure that forms are updated annually. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2023-06-16
Safe sleep
Non Compliance Observed Licensing observed staff caring for infants without documentation of safe sleep practices. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will have staff complete safe sleep and will make sure that staff who have not completed safe sleep will not supervise infants. Regulation Description Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices. Plan to Correct Date 2023-06-08
Entry Level Child Care Training (ELCCT) or equivalent
Support Personnel
Other personnel and non-personnel
Licensed capacity
Higher risk activities
Water activities
Animals
Health protection and disease control
Transportation
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

6/7/2023

Smoke Detector Test Date

3/27/2023

Tornado Drill Date

3/29/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

8/31/2023

Fire Inspection Date

8/31/2022

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

Yes

Health Inspection Date

7/13/2022

Equipment Inventory Completion Date

7/29/2022

Physical Environment Checklist Completion Date

7/29/2022

Annual Insurance Expiration Date

7/1/2023

Exception Declared Date