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CHILD CARE CENTER - K830056121

ASPEN CREEK CHURCH

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	7 children: 2 staff

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	10 children : 1 staff Three- 3yr olds
Infants, 1-year-olds, and 2-year-olds, only	8 children: 2 staff 3 infants
2-year-olds and older	7 children : 1 teacher One - two year old.

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
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
Addendum requirements for child care centers
Inappropriate sleep environment
Non Compliance Observed One infant slept in the crib while a stuffed toy and a portable speaker hung on its side. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: Teacher immediately removed hanging items from crib. Regulation Description Soft products, such as quilts, comforters, sheepskins, pillows, stuffed toys, and bumper pads are prohibited inside and on the side of infant rest equipment. Plan to Correct Date 2025-03-19
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:

Toys.

Inspections

Fire Drill Date

2/27/2025

Smoke Detector Test Date

Tornado Drill Date

2/27/2025

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

4/30/2025

Fire Inspection Date

11/12/2024

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

Yes

Health Inspection Date

7/15/2024

Equipment Inventory Completion Date

11/27/2024

Physical Environment Checklist Completion Date

11/25/2024

Annual Insurance Expiration Date

11/9/2025

Exception Declared Date