Child Care Locator

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CHILD CARE CENTER - K830057569

GRANT DAYCARE LLC

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	9:1 (1- One year old)
5-year-olds and older (and older mixed-age groups)	2:1 (1- 5 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
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Supervision
Discipline and behavior guidance
Learning program principles
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
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Parent notifications
Non Compliance Observed several child files were viewed and were either missing the insurance and compliance file forms, or the forms were not signed and dated by parents. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff will work on getting parents to sign and date these forms as they pick up and drop off their children next week. In the future, program director will make sure all compliance and insurance forms are kept up to date by keeping a schedule of when parents need to update. 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 2026-04-20
Oklahoma Professional Development Ladder
Non Compliance Observed One staff member has an expired OPDL. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff will log into CECPD and complete training hours to qualify for renewal. 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 2026-05-29
Continuing professional development
Non Compliance Observed One staff has 0 professional development clock hours. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Staff will complete 20 training hours on CECPD website. In the future staff will be reminded at least a month prior to renewal date to complete training hours. Regulation Description Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited. Plan to Correct Date 2026-04-20
Ratios
Non Compliance Observed one group was out of ratio. 9:1 with one, one year old. Numerous, Repeated, and/or Serious Non Compliance Yes Numerous: No Repeated: No Serious Non Compliance: Yes Plan to Correct One child was removed from the group at the time of observation making the ratio correct. In the future all staff will be aware of ratio requirements and follow them. Regulation Description Ratios. Ratios are the number of teaching personnel required to be physically present with a child or group of children, per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2026-04-10
Play equipment
Non Compliance Observed a trampoline was observed in the outdoor play area that exceeds the size allowance for a mini-trampoline. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Trampoline with be removed from the play area today. Licensing explained the type of mini trampoline allowed if the program chooses to get one at another time. Regulation Description trampolines except for mini-trampolines or mini-rebounders: Plan to Correct Date 2026-04-10
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:

All full time staff have current CPR/ First aid certificates.

Inspections

Fire Drill Date

3/13/2026

Smoke Detector Test Date

4/10/2026

Tornado Drill Date

3/13/2026

Carbon Monoxide Test Date

4/10/2026

Fire Extinguisher Expiration Date

8/31/2026

Fire Inspection Date

12/3/2024

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

Yes

Health Inspection Date

1/21/2026

Equipment Inventory Completion Date

11/17/2025

Physical Environment Checklist Completion Date

11/17/2025

Annual Insurance Expiration Date

Exception Declared Date

11/15/2024