Child Care Locator

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CHILD CARE CENTER - K830057042

KIDZQ LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Application

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

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
Reporting
General 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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Evacuation routes
Non Compliance Observed Evacuation routes not posted Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will print evacuation routes and post Regulation Description Evacuation routes. Routes are posted, per OAC 340:110-3-281.1(c) and (i). Plan to Correct Date 2023-11-21
Supplies
Non Compliance Observed First aid kit lacked scissors or thermometer Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will purchase and put in first aid kit Regulation Description Supplies, at least include: Plan to Correct Date 2023-11-21
Tobacco-free environment notice
Non Compliance Observed Tobacco-Free posting missing Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will purchase and post sign Regulation Description Tobacco-free environment notice. The notice is not combined with other posted items. When the program is in a family residence, the notice indicates a tobacco-free environment at all times or no tobacco use during operation hours. Item is paper only. Plan to Correct Date 2023-11-21
Rest equipment and bedding
Non Compliance Observed Lack of crib and cot sheets for bedding Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Sheets are on order from Amazon, due today Regulation Description Rest equipment and bedding. Plan to Correct Date 2023-11-21
Impact-absorbing materials
Non Compliance Observed Impact material not on playground Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Mulch is ordered and due to be here today Regulation Description Impact-absorbing materials. Impact-absorbing materials: Plan to Correct Date 2023-11-21
General
Non Compliance Observed No audio players in classrooms Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Alexes players will be here today from Amazon Regulation Description General. When obtaining and maintaining basic and play equipment, requirements in this Section are met. Plan to Correct Date 2023-11-21
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:

Items for application visit, prepared building

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

Fire Inspection Date

10/6/2023

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

Yes

Health Inspection Date

10/3/2023

Equipment Inventory Completion Date

11/21/2023

Physical Environment Checklist Completion Date

11/20/2023

Annual Insurance Expiration Date

6/9/2023

Exception Declared Date