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CHILD CARE CENTER - K830055908

AMARA LEARNING ACADEMY, SAPULPA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Follow Up

Children Present

Single Age Group	Child:Staff Ratio
3-year-olds	1:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	6:1 ( Two year olds- 2)
Infants, 1-year-olds, and 2-year-olds, only	2:1( infants-1)

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
General qualifications, responsibilities, and professional development
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
Health protection and disease control
Diapering and toileting
Nutrition
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Fencing
Non Compliance Observed Fence is missing 1 slate and is missing part of second slate next to each other. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for owner/director. Have phoned repair company to come and look at fix and repair. Will cover hole of fence with large mesh piece until fence is repaired. Will also keep children away from area that is missing slates until repair company can come out and repair the fence. Will ensure fencing is in good repair at all times. Regulation Description The fence: Plan to Correct Date 2024-04-13
Other business, shared facility, and collaborations
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Medication
Rest time
Transportation
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:

Worked on playground

Inspections

Fire Drill Date

3/27/2024

Smoke Detector Test Date

3/27/2024

Tornado Drill Date

3/27/2024

Carbon Monoxide Test Date

3/27/2024

Fire Extinguisher Expiration Date

9/30/2024

Fire Inspection Date

2/12/2024

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

Yes

Health Inspection Date

3/14/2024

Equipment Inventory Completion Date

6/16/2023

Physical Environment Checklist Completion Date

6/18/2023

Annual Insurance Expiration Date

3/16/2025

Exception Declared Date