Child Care Locator

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CHILD CARE CENTER - K830055938

WILSON-MONTGOMERY GROUP LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	13:2 with four 3 year olds
Infants, 1-year-olds, and 2-year-olds, only	2:1 with one infant
2-year-olds and older	5:2 with four 2 year olds

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
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel 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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Immunization records
Non Compliance Observed Three children enrolled in program did not have immunization records on site. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will obtain immunization records prior to or on the first day of children's attendance. Regulation Description Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines. Plan to Correct Date 2024-05-30
Higher risk activities
Water activities
Animals
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:

new appliances in kitchen, awning on both sides of outside play area, basketball goal and concrete slab, STEM activities, books, Television, dress up clothes, chairs, tables, laptops and computers

Inspections

Fire Drill Date

4/22/2024

Smoke Detector Test Date

4/22/2024

Tornado Drill Date

4/19/2024

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/28/2025

Fire Inspection Date

2/28/2024

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

Yes

Health Inspection Date

1/18/2022

Equipment Inventory Completion Date

6/15/2023

Physical Environment Checklist Completion Date

5/23/2024

Annual Insurance Expiration Date

1/6/2025

Exception Declared Date