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CHILD CARE CENTER - K830055391

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
5-year-olds and older (and older mixed-age groups)31:4 One 5 year 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 DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for out-of-school time programsCompliant
Physical environment checklistNon-Compliant
Non Compliance Observed
Noncompliance was observed at the time of the visit due to the program not updating the Physical Environment Checklist for the year. CCL was unable to update the DHS form, or other checklists regarding the same information as the Physical environment form. The provider understands the Physical Environment Form is completed at least every 12 months
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director understands the program's documentation needs to be maintained and updated every 12 months. The director will complete and update the Physical environment checklist before the documented date and will send the new updated form to CCL via email.
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2026-04-03
EvaluateNon-Compliant
Non Compliance Observed
Noncompliance was observed at the time of the visit due to the program not updating the annual Equipment inventory for the year. CCL was unable to update the Completion date for the form. Provider understands the requirements state that the program must conduct an equipment inventory at least every 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
The director understands the program's documentation needs to be maintained and updated every 12 months. The director will complete a new Equipment inventory by the set date and send the updated form to CCL via email.
Regulation Description
conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c).
Plan to Correct Date
2026-04-03
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
Addendum requirements for child care centersNot Reviewed
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

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

  • New storage equipment,

Inspections

Fire Drill Date

3/30/2026

Smoke Detector Test Date

4/1/2026

Tornado Drill Date

3/1/2026

Carbon Monoxide Test Date

4/1/2026

Fire Extinguisher Expiration Date

9/5/2026

Fire Inspection Date

8/29/2024

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

No

Health Inspection Date

-

Equipment Inventory Completion Date

3/27/2025

Physical Environment Checklist Completion Date

3/27/2026

Annual Insurance Expiration Date

7/1/2026

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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