Child Care Locator

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CHILD CARE CENTER - K830021865

CARD,INC. HEADSTART

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Visit Date

2024-09-03

Visit Time

2024-09-03

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio
Infants and older	8:3 3 being under 2 years
3-year-olds and older	14:3 with 11 being 3 years
3-year-olds and older	14:2 with 9 being 3 years

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
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Position specific responsibilities
Non Compliance Observed Observed Master teacher positions missing for 1 master teachers on OPDR Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I will have them change their position on OPDL this afternoon. 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 2024-09-03
Bottle-feeding
Non Compliance Observed Bottle in infant and older room is not labeled with childs first and last name. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I label the infants bottles with first and last name. Regulation Description Bottle-feeding. Bottles are labeled with the child's full name. Plan to Correct Date 2024-09-03
Storage
Non Compliance Observed Licensing observed mixed fruit in the fridge spilled. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for director: I will make sure it was cleaned up. I will make sure the person in the kitchen cleans up spilled food quickly. Regulation Description Storage. During transportation, food is in covered containers, completely wrapped, or packaged. Plan to Correct Date 2024-09-03
Higher risk activities
Water activities
Animals
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:

art supplies, infant materials,

Inspections

Fire Drill Date

8/15/2024

Smoke Detector Test Date

8/1/2024

Tornado Drill Date

8/6/2024

Carbon Monoxide Test Date

8/1/2024

Fire Extinguisher Expiration Date

4/30/2025

Fire Inspection Date

12/14/2022

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

Yes

Health Inspection Date

2/2/2024

Equipment Inventory Completion Date

8/27/2023

Physical Environment Checklist Completion Date

8/1/2024

Annual Insurance Expiration Date

11/1/2024

Exception Declared Date