Child Care Locator

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CHILD CARE CENTER - K830021199

PRIME TIME NICOMA PARK

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Visit Date

2024-05-13

Visit Time

2024-05-13

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

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
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
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
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Position specific responsibilities
Non Compliance Observed Personnel job positions are not listed correctly on the Direct Care Organization, therefore the program is not maintaining all items listed on the Direct Care Facility Handbook. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Site director will get with the owner to ensure job positions are listed correctly and will ensure old personnel are removed and new personnel are added. Regulation Description registering the program as a direct care organization and maintaining information on the Oklahoma Professional Development Registry (OPDR); and Plan to Correct Date 2024-05-20
Director qualifications
Non Compliance Observed Director does not have a current Oklahoma Professional Development Ladder (OPDL) certificate within 12 months. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Site director will log into her individual Ok Registry account and resubmit to renew PDL. Site director will ensure her PDL remains current every 12 months. Regulation Description Directors are exempt from the Oklahoma Director's Credential requirement per OAC 340:110-3-284.1(b). However, directors obtain at least an Oklahoma Professional Development Ladder (OPDL) certificate per OAC 340:110-3-284(b) and have: Plan to Correct Date 2024-05-20
Addendum requirements for child care centers
Addendum requirements for day camps
Addendum requirements for drop-in 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 non-compliances from previous visit. New toys and equipment.

Inspections

Fire Drill Date

4/16/2024

Smoke Detector Test Date

4/16/2024

Tornado Drill Date

4/16/2024

Carbon Monoxide Test Date

4/16/2024

Fire Extinguisher Expiration Date

8/31/2024

Fire Inspection Date

10/23/2023

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

Health Inspection Date

Equipment Inventory Completion Date

8/15/2023

Physical Environment Checklist Completion Date

8/15/2023

Annual Insurance Expiration Date

Exception Declared Date