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CHILD CARE CENTER - K830020848

KID ZONE DAY CARE CENTER

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Visit Date

2024-08-14

Visit Time

2024-08-14

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
1-year-olds	6:1

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	6:1 with one 1 yearr old
2-year-olds and older	7:1 with five 2 year olds- revert to single aged
3-year-olds and older	7:1 with four 3 year olds
3-year-olds and older	5:1 with two 3 year 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
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
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Walls and ceilings
Non Compliance Observed Walls appear to have water damage and deteriorating places along the bottom where the wall meets the floor in prek classroom Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Plans to have improvements made and corrected in the next two weeks. Regulation Description Walls and ceilings. Wall and ceiling surfaces are: Plan to Correct Date 2024-08-31
Electrical
Non Compliance Observed One extension cord is being used to power a window AC unit in the prek classroom. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will use a surge protector, Director has one in the office and will switch it out today. Regulation Description Extension cords, used as permanent wiring are prohibited, unless equipped with built-in circuit breakers or fuses, such as surge protectors with a built-in fuse. Plan to Correct Date 2024-08-15
Electrical
Non Compliance Observed One outlet is missing the faceplate to cover the outlet area and two outlets in the floor are uncovered. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Will cover all outlets in the classroom. Regulation Description Unused electrical outlets accessible to children 5 years of age and younger are equipped with safety devices, such as outlet covers. Plan to Correct Date 2024-08-15
Safe design
Non Compliance Observed The front of the large plastic truch climber is broken and has sharp edges. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Director will remove from the playground. Regulation Description exposed moving parts with pinch, crush, or shear points, such as rotating devices with exposed gears or axle assemblies and teeter-totter hinges; and Plan to Correct Date 2024-08-15
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:

Previous non-compliance was corrected during the previous visit. Other improvements since the last visit - new flooring in the prek classroom and new toys.

Inspections

Fire Drill Date

7/17/2024

Smoke Detector Test Date

7/16/2024

Tornado Drill Date

7/17/2024

Carbon Monoxide Test Date

7/17/2024

Fire Extinguisher Expiration Date

12/31/2024

Fire Inspection Date

1/24/2024

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

Yes

Health Inspection Date

1/11/2024

Equipment Inventory Completion Date

10/10/2023

Physical Environment Checklist Completion Date

1/23/2024

Annual Insurance Expiration Date

11/25/2024

Exception Declared Date