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CHILD CARE CENTER - K830021235

KIDS-R-US

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Visit Date
Visit Time
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Mixed Age GroupChild:Staff Ratio
3-year-olds and older10:1 (with 5- three year olds)
1-year-olds and older11:3 (with 5- one 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.
37 of 40
Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
Addendum requirements for child care centersCompliant
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
Physical environment checklistNon-Compliant
Non Compliance Observed
The physical environment checklist was last completed on 1/22/22.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated that she was going to work on filling out a new physical environment checklist today during nap time. Director will make sure it is done by
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
2023-03-24
Required master teachersNon-Compliant
Non Compliance Observed
This program does not employ a master teacher.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated that all she has to do is complete her test to renew her CDA and she is having trouble finding someone to come and observe her in class. Director stated that R&R gave her information and she contacted that person but never heard back. Director will be trying to contact that person again to see if they can set a date to complete the observation. Director will make sure this is done by
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2023-05-31
EvaluateNon-Compliant
Non Compliance Observed
Equipment inventory was last done 1/22/22.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director stated that she was going to work on filling out a new equipment inventory today during nap time. Director will make sure it is done by
Regulation Description
conducts an equipment inventory at least every 12 months. Documentation is maintained, per OAC 340:110-3-281.2(c).
Plan to Correct Date
2023-03-24
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • No previous non-compliance to be corrected.

Inspections

Fire Drill Date

2/2/2023

Smoke Detector Test Date

2/2/2023

Tornado Drill Date

2/2/2023

Carbon Monoxide Test Date

2/2/2023

Fire Extinguisher Expiration Date

1/31/2023

Fire Inspection Date

3/16/2021

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

Yes

Health Inspection Date

9/29/2022

Equipment Inventory Completion Date

1/22/2022

Physical Environment Checklist Completion Date

1/22/2022

Annual Insurance Expiration Date

7/28/2023

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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