Child Care Locator

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CHILD CARE CENTER - K830022280

KIEFER ELEMENTARY KIDCARE

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
1-year-olds	3:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	11:1 ( 2 year olds- 1)

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
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
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
General
Non Compliance Observed All drills have been conducted monthly but last documented 8/28/23. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for director. Will document all drills at time they are conducted. Will ensure drills are documented and current at all times. Regulation Description General. Drills and reviews are documented, per OAC 340:110-3-281.2(c), and drills are conducted: Plan to Correct Date 2023-10-27
Director
Non Compliance Observed Director has an expired Director's Credential as of 10/16/23. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Typed for director. All items for renewal of Director's credential have been submitted to CECPD. Will submit items timely to ensure that Director's Credential does not expire in the future. Regulation Description Director. The program employs an individual who meets these position specific requirements. Plan to Correct Date 2023-12-01
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:

No indoor/ outdoor equipment/ new arts and crafts supplies

Inspections

Fire Drill Date

8/28/2023

Smoke Detector Test Date

10/27/2023

Tornado Drill Date

8/28/2023

Carbon Monoxide Test Date

10/27/2023

Fire Extinguisher Expiration Date

8/31/2023

Fire Inspection Date

11/9/2022

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

Yes

Health Inspection Date

8/26/2021

Equipment Inventory Completion Date

2/10/2023

Physical Environment Checklist Completion Date

2/10/2023

Annual Insurance Expiration Date

7/1/2024

Exception Declared Date