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CHILD CARE CENTER - K830055503

IRVING RECREATION CENTER

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Visit Date

2023-07-07

Visit Time

2023-07-07

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	15:2

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.

18 of 21

Areas in compliance

Requirement Description	C	NC	NR
Request for license
Inspections and approvals
Personnel qualifications
Personnel forms
Responsibilities
Professional development
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
Required postings and policy
Parental notifications
Background investigations
Non Compliance Observed One teaching staff member does not have evidence of having submitted a criminal history review request to OBI; another teaching staff member employed since February 2023 has incomplete/closed results. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will have staff submit an online request to OBI prior to them working again. Regulation Description only awaiting the national criminal history records search, based on fingerprint submission; Plan to Correct Date 2023-07-07
Emergency preparedness
Non Compliance Observed Emergency information is not posted in a prominent location in any classrooms nor at entry. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct We will print out the emergency numbers and put them by the doors inside the classrooms. Regulation Description Program information and emergency numbers. Information and numbers are posted in a prominent location for personnel and all areas utilized for children, youth, and personnel. Items to post include: Plan to Correct Date 2023-07-10
Emergency preparedness
Non Compliance Observed Evacuation routes are posted outside of the classroom doors instead of inside the classrooms used by children and staff. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will move the evacuation routes to the inside of the inside of the classrooms. Regulation Description Evacuation routes. Routes are posted, per (1)(G) of this subsection. Plan to Correct Date 2023-07-10

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

Inspections

Fire Drill Date

6/5/2023

Smoke Detector Test Date

6/5/2023

Tornado Drill Date

6/5/2023

Carbon Monoxide Test Date

6/5/2023

Fire Extinguisher Expiration Date

5/31/2024

Fire Inspection Date

4/5/2023

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