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CHILD CARE CENTER - K830055467

THE ZONE ACADEMY

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Visit Date

Visit Time

Visit Type

Partial

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
5-year-olds and older (and older mixed-age groups)	13:2

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.

22 of 24

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
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
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Parent communication and family engagement
Health protection and disease control
Indoor and outdoor play areas
Addendum requirements for out-of-school time programs
Maintenance of facility
Non Compliance Observed Facility has several leaks in ceiling throughout facility Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Will contact owner in regards to leaks in ceiling. Several roofing companies have worked on roof and continue to try and fix leaks. Will ensure building is in good repair at all times. Regulation Description Maintenance of facility. The facility is structurally sound, with interior and exterior in good repair, such as: Plan to Correct Date 2025-12-03
Pest control
Non Compliance Observed Facility kitchen cabinet had evidence of mice Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for Director: Will clean out cabinet and will ensure that facility is monitoring for pests at all times 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 2025-11-24
Posted records and documentation
Support Personnel
Other personnel and non-personnel
Learning program principles
Higher risk activities
Water activities
Animals
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Equipment
Hazards
Transportation
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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 reported

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/30/2026

Fire Inspection Date

1/28/2025

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

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date