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CHILD CARE CENTER - K830056430

GREAT PLAINS KIDS LLC

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Visit Date
2024-06-27
Visit Time
2024-06-27
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
2-year-olds7 to 1
3-year-olds10 to 1
1-year-olds6 to 1
Mixed Age GroupChild:Staff Ratio
4-year-olds and older11 to 2 Three 4 Year Olds
Infants, 1-year-olds, and 2-year-olds, only5 to 2 Four Infants

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.
36 of 40
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Fire inspectionsNon-Compliant
Non Compliance Observed
Approved Fire inspection not completed.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Fire Marshal is due to return to the facility on 7/17/24. The water heater is out of code. The plumber is due to come next week and the water heater will be in code by then.
Regulation Description
Fire inspections. Items are available upon request.
Plan to Correct Date
2024-06-18
Oklahoma Professional Development LadderNon-Compliant
Non Compliance Observed
Two staff do not have a current OPDL certificate. Staff DB expired 5/13/24 and staff TH expired 5/19/24.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I will have staff renew okregistry, today. Staff will monitor their own registry and keep it updated.
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2024-06-06
Infection controlNon-Compliant
Non Compliance Observed
Two staff CBM & DS did not have infection control.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff will have infection control completed by tomorrow. To maintain this requirement, I will remind staff to take their annual infection control. I will set a date every year and stay on that schedule. I will email the workers certificates to licensing.
Regulation Description
Infection control. Personnel obtain infection control training at least every 12 months.
Plan to Correct Date
2024-06-28
Central detection and alarm system for smoke and carbon monoxideNon-Compliant
Non Compliance Observed
Central detection system out of date.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
I called the Perkins communications who said they would come out tomorrow to tag the central detection system.
Regulation Description
Central detection and alarm system for smoke and carbon monoxide. The facility may be equipped with hard-wired or wireless detectors connected to a central control panel. When equipped, the system is:
Plan to Correct Date
2024-06-28
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • No non-compliances from previous visit.

Inspections

Fire Drill Date

6/4/2024

Smoke Detector Test Date

6/4/2024

Tornado Drill Date

6/4/2024

Carbon Monoxide Test Date

6/4/2024

Fire Extinguisher Expiration Date

6/30/2024

Fire Inspection Date

6/7/2022

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

Yes

Health Inspection Date

7/29/2022

Equipment Inventory Completion Date

1/10/2024

Physical Environment Checklist Completion Date

1/10/2024

Annual Insurance Expiration Date

-

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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