Child Care Locator

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CHILD CARE CENTER - K830056798

PROGRESSIVE STEPS INC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Permit

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	7:1 with two 2yr 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
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
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Parent notifications
Non Compliance Observed At the time of visit licensing observed the program to not have maintained compliance and insurance notifications for 2 families enrolled at the time of enrollment. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will have every family fill out the forms completely. Will update forms annually. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2025-11-26
Position specific responsibilities
Non Compliance Observed Personnel job positions are not listed correctly on the Direct Care Organization therefor the program is not maintaining all items listed in the direct care facility handbook. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Program will go on to the direct care organization and remove staff, in the future will continue to keep the account maintained. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2025-11-14
Exits, doors, windows, and screens
Non Compliance Observed When licensing arrived all fire exit doors in the classrooms were locked, persons can not exit without unlocking the door handle. Doors do not open, unlock, or unlatch with one single motion. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct Will attempt to get the locks changed today, will leave them unlocked during business hours until the locks can be replaced. Regulation Description unlock, unlatch, and open with a single motion. Plan to Correct Date 2025-11-10
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:

Door knob on main entrance has been changed to a single motion lock.

Inspections

Fire Drill Date

10/14/2025

Smoke Detector Test Date

10/14/2025

Tornado Drill Date

10/14/2025

Carbon Monoxide Test Date

10/14/2025

Fire Extinguisher Expiration Date

1/31/2026

Fire Inspection Date

1/27/2025

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

Yes

Health Inspection Date

2/25/2025

Equipment Inventory Completion Date

3/26/2025

Physical Environment Checklist Completion Date

3/26/2025

Annual Insurance Expiration Date

Exception Declared Date

3/26/2025