Child Care Locator

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CHILD CARE CENTER - K830055503

IRVING RECREATION CENTER

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Visit Date

2023-12-20

Visit Time

2023-12-20

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

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.

19 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
Emergency preparedness
Required postings and policy
Parental notifications
Background investigations
Non Compliance Observed One staff member does not have evidence of having been fingerprinted nor submitting a Criminal History Review Request to OBI.. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will have the staff member get fingerprinted and submit an online criminal history review requests to OBI. Staff will not work until then. Regulation Description personnel applicants, prior to hire. However, the program may hire individuals, when: Plan to Correct Date 2023-12-27
Background investigations
Non Compliance Observed One staff member has incomplete results due to not having been fingerprinted according to OBI. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Will have staff member get fingerprinted and provide program a copy for verification and then have the staff member submit a new online Criminal History Review Request. Regulation Description only awaiting the national criminal history records search, based on fingerprint submission; Plan to Correct Date 2023-12-27

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

Inspections

Fire Drill Date

12/1/2023

Smoke Detector Test Date

12/1/2023

Tornado Drill Date

12/1/2023

Carbon Monoxide Test Date

12/1/2023

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

12/1/2024

Exception Declared Date