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CHILD CARE CENTER - K830056071

CHILDCARE NETWORK #336

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	9:1
2-year-olds	8:1
Infant	7:2

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	15:1 ( 11 three years olds Revert to single age gr
3-year-olds and older	16:1 ( 1 three year old)
5-year-olds and older (and older mixed-age groups)	18:1 (11 5 year olds)
5-year-olds and older (and older mixed-age groups)	17:1 ( 3 seven 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
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
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
Water activities
Animals
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
Transportation
Addendum requirements for child care centers
Ratios
Non Compliance Observed Licensing observed that 1 year old room was out of ration with 9 children and 1 staff member. # year old room was out of ratio with 15 children and one teacher (11 of the children were 3 year old's- There should be no more than 6 three year olds per teacher.) Reverting to single age group for this classroom, 3 years olds ratio is 1:12. Second class room with 3 year olds and older had 16 children to 1 teacher. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director stated that she came in and opened another classroom and started putting kids in, Also they will be letting parents know that they can't drop kids if classroom is full. Terry the owner has come in and they are looking over the staff and childs schedules to see where they need to increase staff and when. Director will also check into phone lines rolling over to another number if mainline doesn't answer, Also will give training to personnel on how to handle situation with parents and ratios. Director has typed up a letter to send to parents asking that if they are going to bring their children in at different time than scheduled to please inform childcare before they do so, In the future Director will maintain proper ration by ensuring there is enough staff present. . Regulation Description Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2025-06-04
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:

Previous non compliance of Fire Alarm Central Dection system not being check----------

Inspections

Fire Drill Date

5/23/2025

Smoke Detector Test Date

5/23/2025

Tornado Drill Date

5/23/2025

Carbon Monoxide Test Date

5/23/2025

Fire Extinguisher Expiration Date

3/31/2025

Fire Inspection Date

1/15/2025

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

Yes

Health Inspection Date

7/16/2024

Equipment Inventory Completion Date

8/28/2024

Physical Environment Checklist Completion Date

1/8/2025

Annual Insurance Expiration Date

11/15/2024

Exception Declared Date