Child Care Locator

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CHILD CARE CENTER - K830005319

SMART START # 2

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
2-year-olds	8:1

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	12:2 with 1 infant
3-year-olds and older	18:2 with 11 three yr 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
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
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
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Physical environment checklist
Non Compliance Observed Physical environment checklist was not completed within the past 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will complete physical environment checklist within the week and in the future will ensure that it is completed before the due date. 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 2024-05-09
Equipment inventory
Non Compliance Observed Equipment inventory was not completed within the past 12 months. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will complete equipment inventory within the week and in the future will ensure that it is completed before the due date. Regulation Description Equipment inventory. DHS form applicable to the program type and ages of children accepted into care is available. Plan to Correct Date 2024-05-09
Safe sleep
Non Compliance Observed Serious Non-compliance: New staff EL started 4/29/24, has not completed Safe Sleep prior to caring for infants. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Director will have staff complete Safe Sleep training within the week. In the future, director will not have staff in the room with infants prior to completing Safe Sleep training. Regulation Description Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices. Plan to Correct Date 2024-05-09
Higher risk activities
Water activities
Animals
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:

No previous NC.

Inspections

Fire Drill Date

4/2/2024

Smoke Detector Test Date

4/2/2024

Tornado Drill Date

4/2/2024

Carbon Monoxide Test Date

4/2/2024

Fire Extinguisher Expiration Date

2/28/2025

Fire Inspection Date

11/4/2022

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

Yes

Health Inspection Date

6/16/2023

Equipment Inventory Completion Date

11/5/2022

Physical Environment Checklist Completion Date

11/5/2022

Annual Insurance Expiration Date

5/1/2025

Exception Declared Date