Child Care Locator

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CHILD CARE CENTER - K830055503

IRVING RECREATION CENTER

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Visit Date

2023-03-16

Visit Time

2023-03-16

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
5-year-olds to 12-year-olds	19:6

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.

18 of 20

Areas in compliance

Requirement Description	C	NC	NR
Request for license
Inspections and approvals
Personnel qualifications
Personnel forms
Responsibilities
Child and youth records
Reporting
Staff to child and youth ratio
Facility and premises
Children and youth health
Food and nutrition
Discipline and personnel interaction
Child and youth programming and equipment
Transportation
Family communication and community resources
Emergency preparedness
Required postings and policy
Parental notifications
Background investigations
Non Compliance Observed Two staff members do not have evidence of having submitted a CHRR to OBI. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will have staff submit an online Criminal History Review Request before returning to work. Regulation Description the program has submitted a criminal history review request to the Office of Background Investigations (OBI); Plan to Correct Date 2023-03-16
Professional development
Non Compliance Observed Program does not have a certified Hope Navigator employed. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will employ a certified Hope Navigator by: Regulation Description At least one person per site is certified as a Hope Navigator. Plan to Correct Date 2023-06-16

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

Inspections

Fire Drill Date

3/1/2023

Smoke Detector Test Date

3/1/2023

Tornado Drill Date

3/1/2023

Carbon Monoxide Test Date

3/1/2023

Fire Extinguisher Expiration Date

6/30/2023

Fire Inspection Date

1/22/2021

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

Health Inspection Date

8/14/2020

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

12/1/2023

Exception Declared Date