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CHILD CARE CENTER - K830023848

KINDERCARE LEARNING CENTER

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Complaint

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
2-year-olds	8:1

Mixed Age Group	Child:Staff Ratio
Infants and older	8:2 7 infants
Infants and older	12:2 1 infant
Infants and older	11:2 1 infant
1-year-olds and older	16:2 2 one year olds
2-year-olds and older	24:2 4 two year olds
3-year-olds and older	15:1 5 three 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
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
Higher risk activities
Parent communication and family engagement
Health protection and disease control
Rest time
Diapering and toileting
Nutrition
Food Service
Indoor and outdoor play areas
Hazards
Addendum requirements for child care centers
Weekly lesson plans
Non Compliance Observed Posted lesson plans were out of date in Pre 1 and Tod 2 classroom. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will update lesson plans today. Will have lesson plans posted by Friday of the upcoming week. Micah will check lesson plans each week. Regulation Description Weekly lesson plans. Lesson plans provide varying daily activities by including diverse topics, projects, or ideas influenced by children's curiosity and interests. Plan to Correct Date 2024-10-29
Parent permission
Non Compliance Observed Diaper cream and prescription medication found in Pre K classroom without current authorization. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will go through medication and diaper cream and get authorization or return to parents. Getting medication stickers to help keep track and management will be checking medication slips every month. Regulation Description Parent permission. Parent permission is obtained prior to administering the medication. Documentation is maintained per OAC 340:110-3-281.4(b). Plan to Correct Date 2024-10-29
Inaccessible
Non Compliance Observed Multiple medications were stored in a plastic tub on the shelf in the Pre K classroom bathroom within reach of children. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will put medication in an inaccessible shelf. Will label plastic tub as medication. Regulation Description Inaccessible. Medications are inaccessible to children per OAC 340:110-3-303(g). Plan to Correct Date 2024-10-29
Maintenance of facility
Non Compliance Observed Peeling paint is found on window sills that children sit on in Tod 2 classroom. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Put in a work order to paint. Paint will be done by November 15. Will keep kids away from window sill until fixed. Regulation Description walls and ceilings without holes and peeling paper and paint; and Plan to Correct Date 2024-11-15
Type and quantity
Non Compliance Observed Classrooms do not have adequate toys and books to meet equipment inventory. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Will purchase equipment and books. Each classroom is going to do an equipment inventory this week Regulation Description Type and quantity. Equipment is: Plan to Correct Date 2024-11-01
Cleanliness and sanitation
Non Compliance Observed rugs and pillows were dirty that children were playing on in Tod 1 and 2 classroom. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Threw pillow in trash and has a company coming to clean all rugs and will have company clean rugs every month. Regulation Description Cleanliness and sanitation Plan to Correct Date 2024-11-15
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:

purchased new toys

Inspections

Fire Drill Date

9/24/2024

Smoke Detector Test Date

10/29/2024

Tornado Drill Date

9/24/2024

Carbon Monoxide Test Date

10/29/2024

Fire Extinguisher Expiration Date

11/30/2024

Fire Inspection Date

3/30/2023

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

Yes

Health Inspection Date

8/22/2024

Equipment Inventory Completion Date

1/10/2024

Physical Environment Checklist Completion Date

1/11/2024

Annual Insurance Expiration Date

12/1/2024

Exception Declared Date