Child Care Locator

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CHILD CARE CENTER - K830022873

SUMMIT EARLY LEARNING CENTER

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Visit Date

2025-01-08

Visit Time

2025-01-08

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
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
Higher risk activities
Water activities
Animals
Parent communication and family engagement
Health protection and disease control
Medication
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed 2 classrooms with out of date lesson plans. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Will make sure all classrooms have current lessons dated for each week. Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content, per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2025-01-08
Appropriate sleep environment
Non Compliance Observed Toy play gym in crib while infant was sleeping. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Director: Will review safe sleep requirements with all infant classroom staff and make sure that they follow safe sleep requirements at all times. Toy was removed from crib while licensing was present. Regulation Description Only pacifiers without attachments to them are in rest equipment with infants, when used. Plan to Correct Date 2025-01-08
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:

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

10/31/2024

Fire Inspection Date

8/2/2023

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

Health Inspection Date

10/26/2022

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

Exception Declared Date