Child Care Locator

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CHILD CARE CENTER - K830055164

WOLF PUPS CHILD CARE LLC

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Visit Date

2023-12-21

Visit Time

2023-12-21

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
1-year-olds	7:2
Infant	5:2

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	8:2 with seven 2 year olds
3-year-olds and older	7:1 with five 3 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
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
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed Licensing observed staff with hire date of 09/22/2022 with OPDL with expiration date of 12/16/2023 that has not been submitted for renewal. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Staff will submit her renewal upon return to facility and will maintain timely renewals in the future. 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 2023-02-28
Orientation
Non Compliance Observed Licensing observed two staff who have not completed orientation within a week of employment. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will get orientation completed for staff missing and will maintain timely orientation in the future. Regulation Description Orientation. Within one week of employment and prior to having sole responsibility for a group of children, personnel obtain orientation, as documented, per OAC 340:110-3-281.3(b), including, at least a review of: Plan to Correct Date 2023-01-12
Entry Level Child Care Training (ELCCT) or equivalent
Non Compliance Observed Licensing observed three staff who have not completed ELCCT within 90 days of employment. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will work with staff to make sure this is completed and will maintain timely in the future. Regulation Description Entry Level Child Care Training (ELCCT) or equivalent. Prior to, or within 90-calendar days of employment, teaching personnel hired after August 1, 2003, complete an approved entry-level training listed on the Oklahoma Professional Development Registry (OPDR) website, such as ELCCT. However, this training is not required when previously received, unless the individual has not been employed at a licensed program within the last five years. Plan to Correct Date 2023-01-31
Infection control
Non Compliance Observed Licensing observed five staff that have not completed the annual infection control within the last 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will have staff complete training and will maintain timely in the future. Regulation Description Infection control. Personnel obtain infection control training at least every 12 months. Plan to Correct Date 2023-01-12
Electrical
Non Compliance Observed Licensing observed two extension cords in use in kitchen with no built-in circuit breakers or fuses, such as surge protectors. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Provider will purchase and use a surge protector. Provider will maintain using surge protectors or get new outlets installed. Regulation Description Extension cords, used as permanent wiring are prohibited, unless equipped with built-in circuit breakers or fuses, such as surge protectors with a built-in fuse. Plan to Correct Date 2023-12-31
Trash and rubbish
Non Compliance Observed Licensing observed trash cans in kitchen containing food waste being used with no lids. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Trash cans with tight fitting lids have been purchased and will be replaced by end of day today. Regulation Description containing soiled diapers or disposable training pants or food waste have leak-proof disposable liners and are covered with tight-fitting lids when not in continuous use; Plan to Correct Date 2023-12-21
Higher risk activities
Water activities
Animals
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:

Previous NCP corrected include: Cleaner left accessible to children made inaccessible at time of last visit. Allergy postings with correct information are now posted in kitchen and classrooms. Gloves are now being worn while working in the kitchen. Bottles are now labeled correctly. Some staff have attended annual infection control training.. Areas of improvement since last visit include updated trainings.

Inspections

Fire Drill Date

11/15/2023

Smoke Detector Test Date

11/15/2023

Tornado Drill Date

11/15/2023

Carbon Monoxide Test Date

11/15/2023

Fire Extinguisher Expiration Date

11/30/2024

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

8/1/2023

Physical Environment Checklist Completion Date

11/15/2023

Annual Insurance Expiration Date

7/1/2024

Exception Declared Date