Child Care Locator

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CHILD CARE CENTER - K830056239

J&C'S CHILD CARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	6:1 with 2 infants
2-year-olds and older	6:1 with 1 one 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
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
General qualifications, responsibilities, and professional development
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
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
Emergency preparedness drills
Non Compliance Observed Drills have not been documented since April Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director reported that they will complete the drills today and drills will be documented every time they are completed. Regulation Description Emergency preparedness drills. Item includes dates and times the drills are conducted, with a signature of the director or personnel in charge during the drill. Plan to Correct Date 2023-08-29
Position specific qualifications
Non Compliance Observed Bronze ODC for Director expired 8/14/23. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct The credential was resubmitted on 7/31/23. Director reported that she was waiting to receive her CDA before submitting for her ODC. Director will follow up with CECPD to ensure that all items have been received. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2023-11-29
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:

Sandbox, art supplies, cots, sheets, tables and chairs for each room, book shelves, play kitchen

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/31/2024

Fire Inspection Date

3/23/2023

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

Yes

Health Inspection Date

3/23/2023

Equipment Inventory Completion Date

3/21/2023

Physical Environment Checklist Completion Date

3/21/2023

Annual Insurance Expiration Date

Exception Declared Date

3/24/2023