Child Care Locator

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CHILD CARE CENTER - K830056043

ECEC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	6:2
2-year-olds	8:1
3-year-olds	9:1
Infant	4:1
Infant	4:2

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	13:2 with 7 two y/o
3-year-olds and older	15:1 with 1 three y/o
2-year-olds and older	10:1 with 1 two y/o
4-year-olds and older	14:1 with 8 four y/o

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
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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Rest time
Diapering and toileting
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed Lesson plans were out of date in 7 classrooms. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Update lesson plans and address at next staff meeting Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2025-04-09
Parent permission
Non Compliance Observed Program did not have parent permission documentation to administer diaper cream. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will have parents sign permission form. Regulation Description Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b). Plan to Correct Date 2025-04-09
Bottle-feeding
Non Compliance Observed Bottles were not labeled with child's full name Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will label bottles with full names Regulation Description Bottle-feeding. Bottles are labeled with the child's full name. Plan to Correct Date 2025-04-09
Food Service
Non Compliance Observed Bags of breast milk not labeled with child's full name Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will label bags of milk with full name and date expressed. Regulation Description is labeled with the child's full name and the date expressed; Plan to Correct Date 2025-04-09
Equipment
Non Compliance Observed Children's individual blankets not stored in a sanitary manner in 5 classrooms. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will instruct teachers to store blankets properly Regulation Description stored in a sanitary manner. Plan to Correct Date 2025-04-09
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:

General maintenance, Bree Curtis is now a CPR instructor.

Inspections

Fire Drill Date

3/31/2025

Smoke Detector Test Date

3/31/2025

Tornado Drill Date

3/31/2025

Carbon Monoxide Test Date

3/31/2025

Fire Extinguisher Expiration Date

8/31/2025

Fire Inspection Date

8/4/2023

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

Yes

Health Inspection Date

1/24/2025

Equipment Inventory Completion Date

8/21/2024

Physical Environment Checklist Completion Date

8/21/2024

Annual Insurance Expiration Date

2/21/2026

Exception Declared Date