Child Care Locator

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CHILD CARE CENTER - K830007353

DIMPLES & SMILES DAYCARE

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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
Infants, 1-year-olds, and 2-year-olds, only	5:1 with two infants

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
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
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
Fire inspections
Non Compliance Observed Fire inspection has not been completed within the last two years. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director or Owner will contact the fire marshal to get a fire inspection scheduled. Once completed, program will send to licensing. In the future, a fire inspection will be completed every two years. Regulation Description Fire inspections. Inspections are conducted at least every two years by the local or state fire governmental authority having jurisdiction. Documentation is maintained per OAC 340:110-3-281.2(c). Plan to Correct Date 2024-08-26
Oklahoma Professional Development Ladder
Non Compliance Observed Personnel employed more than 12 months doesn't have a current OPDL. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Personnel is working on trainings to submit to registry. Director will make sure all employees in the future that have been employed for more than 12 months will maintain a current OPDL. 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 2024-09-20
Position specific qualifications
Non Compliance Observed Director doesn't have a current director's credential. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Trainings have been submitted to the registry. Director will make sure she submits all trainings in a timely manner to ensure her director's credential remains current at all times. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2024-09-02
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 areas of improvement reported

Inspections

Fire Drill Date

8/19/2024

Smoke Detector Test Date

8/19/2024

Tornado Drill Date

8/19/2024

Carbon Monoxide Test Date

8/19/2024

Fire Extinguisher Expiration Date

10/31/2024

Fire Inspection Date

5/24/2022

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

Yes

Health Inspection Date

8/8/2023

Equipment Inventory Completion Date

2/28/2024

Physical Environment Checklist Completion Date

4/2/2024

Annual Insurance Expiration Date

8/17/2024

Exception Declared Date