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CHILD CARE CENTER - K830055886

JENKS TLE EXPERIENCE, LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	8:2
1-year-olds	11:2
2-year-olds	14:2
3-year-olds	16:2
4-year-olds	17:2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	5:2 ( infants-2)
1-year-olds and older	11:2( one year olds- 4)
3-year-olds and older	24:2 ( 3 year olds-18) Revert to singe age group o
4-year-olds and older	26:3 ( 4 year olds- 14)
1-year-olds and older	12:2 ( 1 year olds- 11) Revert to single age group

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 Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Continuing professional development
Non Compliance Observed Four teaching personnel with expired OPDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for staff in charge. All four teaching personnel have submitted to CECPD. Will review training for all teaching personnel monthly to ensure that all teaching submit PDL review in a timely matter. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2025-05-29
Resting surface
Non Compliance Observed No sheet on 2 nap mats in the 3 and older classroom with children napping on the mat. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for staff in charge. Corrected at time. Program will order more sheets to have extra sheets available in the classroom. Will ensure all nap mats have sheets on them while children are napping. Regulation Description Resting surface. A sheet covers the entire resting surface. Plan to Correct Date 2025-05-29
Other business, shared facility, and collaborations
Higher risk activities
Water activities
Animals
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time 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:

Face to name forms, new staff are being hired. OPDL have been submitted, Ellcct has been completed for all staff.

Inspections

Fire Drill Date

5/18/2025

Smoke Detector Test Date

5/29/2025

Tornado Drill Date

5/18/2025

Carbon Monoxide Test Date

5/29/2025

Fire Extinguisher Expiration Date

8/1/2025

Fire Inspection Date

12/6/2023

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

Yes

Health Inspection Date

12/20/2023

Equipment Inventory Completion Date

11/25/2024

Physical Environment Checklist Completion Date

12/30/2024

Annual Insurance Expiration Date

10/1/2025

Exception Declared Date