Child Care Locator

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CHILD CARE CENTER - K830057756

BRIDGES CHILD CARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Unlicensed

Children Present

Single Age Group	Child:Staff Ratio
Infant	1:0
2-year-olds	1:0
3-year-olds	1:0

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
Other business, shared facility, and collaborations
Emergency Preparedness
Reporting
General records and documentation
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Care of children
Non Compliance Observed Program has operated and provided care to non-relative children since Christmas break, Dec. 30. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Program will cease care by end of business today. Regulation Description does not accept children into care until authorization to operate is obtained from Licensing; Plan to Correct Date 2025-01-08
Health inspections
Non Compliance Observed No health inspection has been approved. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Licensing will request Health inspection, program will need to contact licensing if this is not completed within 30days. Regulation Description Health inspections. Inspections are conducted at least every two years by OSDH or IHS, unless the program only provides limited food service per OAC 340:110-3-299(a). Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2025-02-08
Program policy
Non Compliance Observed no mention of location of compliance file in parent policies/handbook Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will review policy and add location of compliance file and then provide a copy to licensing. Regulation Description compliance file location; Plan to Correct Date 2025-01-10
Notice to parents
Non Compliance Observed Program does not have this form as they are not licensed at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Licensing will provide to program and program will post in prominent location at all time. Regulation Description Notice to parents. Oklahoma Human Services (OKDHS) Publication No. 14-01, Notice to Parents, is posted. Item is paper only. Plan to Correct Date 2025-01-17
Program liability insurance exception notification
Non Compliance Observed Program does not have liability insurance or this exception form posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Licensing will provide to program and program will complete and post in prominent location at all times. Regulation Description Program liability insurance exception notification. The OKDHS form is posted when program liability insurance is not maintained or program reports being self-insured. Item is paper only. Plan to Correct Date 2025-01-17
Permit or license
Non Compliance Observed Permit or license is not posted due to not being licensed at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Once approved for permit, program would be mailed and program if approved would post at all times in prominent location. Regulation Description Permit or license. The OKDHS permit or license is posted. Item is paper only. Plan to Correct Date 2025-01-17
Physical environment checklist
Non Compliance Observed NO physical environment checklist has been completed this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Licensing will provide to program and program will complete and provide copy to licensing. Regulation Description Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months. Plan to Correct Date 2025-01-17
Equipment inventory
Non Compliance Observed Equipment inventory take was completed was not for the correct capacity. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will update with the appropriate capacity and provide copy to licensing. Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2025-01-17
Personnel information
Non Compliance Observed No personnel information sheets have been provided to licensing for all personnel. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will provide personnel information sheet to licensing and within 2 week of employment Regulation Description submitted to Licensing within two weeks of employment. Plan to Correct Date 2025-01-17
Orientation
Non Compliance Observed Personnel do not have verification of orientation completion. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will complete orientation with all personnel within 1 week of employment. Regulation Description Orientation. The DHS form or a program form containing the same information is maintained for each personnel. Plan to Correct Date 2025-01-17
Compliance review
Non Compliance Observed Director has not yet completed compliance review. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Once director is confirmed and noted with licensing, program will need to complete compliance review and provide to licensing. Regulation Description Compliance review. The DHS requirements compliance review form is available. Plan to Correct Date 2025-02-01
Child records and documentation
Non Compliance Observed Two non-relative children present today do not have any child records or documentation. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will obtain child information sheets, immunization records, parent notification forms and any other required for child records for all children in care. Regulation Description Child records and documentation Plan to Correct Date 2025-02-01
Required individuals
Non Compliance Observed One personnel, owner's adult child caring for children has not completed background check process . Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Personnel will complete background process. Regulation Description personnel applicants, prior to hire. However, the program may hire individuals, when: Plan to Correct Date 2025-01-17
Director and personnel in charge
Non Compliance Observed Program has yet to provide information of director to licensing. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Once director is confirmed program will notify licensing. Regulation Description Director and personnel in charge Plan to Correct Date 2025-02-01
Ratios
Non Compliance Observed No personnel was with the sleeping infant in infant, or sleeping two year old in two year old room upon arrival and walk through of the program. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Each group of children will have appropriate staff per Child staff ratio requirements. 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 2025-01-08
Supervision
Non Compliance Observed Personnel was not supervising sleeping infant and 2yr old in each room. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Personnel will ensure personnel is present in all rooms with children. Regulation Description Supervision Plan to Correct Date 2025-01-08
Inappropriate sleep environment
Non Compliance Observed 7 month old infant asleep in crib with blanket cover child. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Program will follow all infant safe sleep requirements and will not use a blanket for any infants. Regulation Description Covers, including blankets, are prohibited. Plan to Correct Date 2025-01-08
Light level
Non Compliance Observed Light level in both rooms children were observed the child face or features could not be seen during walk through. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Program will ensure all rooms have appropriate light levels including rest time. Regulation Description Light level. Light levels are maintained for supervision per OAC 340:110-3-300(g). Plan to Correct Date 2025-01-08
Prohibited individuals
General qualifications, responsibilities, and professional development
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
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:

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/31/2025

Fire Inspection Date

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

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date