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CHILD CARE CENTER - K830023456

CREATIVE CHILDREN LEARNING CENTER

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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	5:1 with one Infant
2-year-olds and older	13:2 with five 2 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.

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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
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
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Higher risk activities
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
Parent notifications
Non Compliance Observed Two children did not have compliance file notification forms in their records. One child's compliance file notification was dated 1/8/2025. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Ms. Lambert is going to go through all of the children's records to ensure they are not missing compliance notification forms or have outdated forms. Ms. Lambert will have the parents file out and sign the forms upon child pick up or drop off. In the future, Ms. Lambert will have the compliance file notification from in the enrollment packet. Ms. Lambert will have all parents fill out new compliance file notification forms annually in October. Regulation Description Parents complete DHS forms every 12 months regarding insurance liability and the compliance file. Forms are maintained at the facility. ¢ 6 Plan to Correct Date 2026-02-26
Position specific professional development
Non Compliance Observed One staff member was hired on 9/29/2025 and has not completed CPR First Aid training. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During the visit, Ms. Lambert called a CPR First Aid provider and left a voicemail. Ms. Lambert will look for CPR First Aid classes today and ensure the staff member is enrolled. The staff member will complete the training. In the future, all staff will complete CPR First Aid at the same time semi-annually. For staff who are hired after the all staff CPR First Aid training date, Ms. Lambert will keep an employee checklist to ensure CPR First Aid is completed within three months of their employment. Regulation Description Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months. Plan to Correct Date 2026-03-19
Vehicles and vehicle maintenance
Non Compliance Observed Vehicle maintenance is expected to be conducted at least quarterly for program vehicles and personal vehicles used regularly for the program. The vehicles quarterly inspection should have been conducted at least between the months of October 2025 and February 2026. The vehicles' last quarterly inspection was conducted on 7/7/2025. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct During the visit, Ms. Lambert called a vehicle inspector to make an appointment for the vehicles to be inspection. The inspector will inspect the vehicles today, 2/19/2026. In the future, Ms. Lambert will keep track of when the vehicles' quarterly inspections are due in her notebook. Regulation Description conducted at least quarterly for: Plan to Correct Date 2026-02-19
Water activities
Animals
Parent communication and family engagement
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:

Leadership is diligently working to organize the center and modernize the equipment. It is noticeable that Ms. Lambert is a passionate Director and is eager to create a safe and welcoming environment for the children in her care. Not only does Ms. Lambert care about the children in her care, she also cares about her staff's well-being.

Inspections

Fire Drill Date

1/28/2026

Smoke Detector Test Date

2/19/2026

Tornado Drill Date

1/28/2026

Carbon Monoxide Test Date

2/19/2026

Fire Extinguisher Expiration Date

6/30/2026

Fire Inspection Date

7/31/2024

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

Yes

Health Inspection Date

3/28/2024

Equipment Inventory Completion Date

5/2/2025

Physical Environment Checklist Completion Date

7/25/2025

Annual Insurance Expiration Date

4/22/2026

Exception Declared Date