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CHILD CARE CENTER - K830021615

MUSCO. CREEK NAT CDC EUFAULA

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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	2:1 (1 infant)
5-year-olds and older (and older mixed-age groups)	5:1
3-year-olds and older	7:2 (4 three year olds)
1-year-olds and older	3:2 (1 one year old)

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
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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Fire inspections
Non Compliance Observed Fire inspection was due in May 2026. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Shave contacted her supervisor who will contact Creek Nation to have fire inspection completed. She will set a reminder on her calendar to ensure that the fire inspection does not expire in the future. 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 2026-07-28
Central detection and alarm system for smoke and carbon monoxide
Non Compliance Observed Central detection system is red tagged showing monitoring not in operation. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Shave contacted her supervisor who will contact the Creek Nation to have the central detection services. Ms. Shave will set a reminder on her calendar to ensure the central detection box is inspected and tagged each year timely. Regulation Description Central detection and alarm system for smoke and carbon monoxide. When the facility is equipped, per OAC 340:110-3-300(v), the system is: Plan to Correct Date 2026-07-28
Impact-absorbing materials
Non Compliance Observed Tall grass is covering the majority of the use zone in the sand under the jungle gym. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Shave reports the grass was sprayed but it rained shortly after it was sprayed. She will contact maintenance and have the grass in the use zone removed. Ms. Shave will monitor the grass and ensure it's kept out of the use zone. Regulation Description meet these requirements when obtained after August 1, 2003, as documented per OAC 340:110-3-281.2(c). However, grass is acceptable when the fall height is four feet or less and for swings secured by a bar or strap used by children 2 years of age or younger. Plan to Correct Date 2026-07-28
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:

New toys and books. New dramatic play.

Inspections

Fire Drill Date

6/24/2026

Smoke Detector Test Date

6/24/2026

Tornado Drill Date

6/24/2026

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

1/31/2027

Fire Inspection Date

5/6/2024

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

Health Inspection Date

11/6/2025

Equipment Inventory Completion Date

1/7/2026

Physical Environment Checklist Completion Date

1/7/2026

Annual Insurance Expiration Date

10/1/2026

Exception Declared Date