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CHILD CARE CENTER - K830023849

KINDERCARE LEARNING CENTER, LLC

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Visit Date

2022-02-18

Visit Time

2022-02-18

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
2-year-olds	10:2

Mixed Age Group	Child:Staff Ratio
Infants, 1-year-olds, and 2-year-olds, only	7:1 (6 infants)
2-year-olds and older	24:2 (1; two year old)
4-year-olds and older	16:1 (14; 4 year olds)
Infants, 1-year-olds, and 2-year-olds, only	6:1 (0 infants)
1-year-olds and older	13:2 (1; One year old)

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.

38 of 42

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
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Supervision
Discipline
Higher risk activities
Water activities
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
Addendum requirements for child care centers
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
Oklahoma Professional Development Ladder
Non Compliance Observed One staff has an expired OPDL Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for assistant director: " Staff will submit information to CECPD and follow up to ensure OPDL is renewed. Staff will be reminded to do this yearly." Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2022-03-18
Ratios
Non Compliance Observed Classroom was out of ratio with 6 infants to one teaching staff Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for assistant director: "Teacher came back from break to put class into ratio, in the future if there is not a staff to deliver a break then there will not be breaks given." Regulation Description Ratios. Ratios mean the number of teaching personnel required to be physically present with a child or group of children per Oklahoma Administrative Code (OAC) 340 Appendix GG - Ratios and Group Sizes. Only teaching personnel count in ratios, unless the requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2022-02-18
Weekly lesson plans
Non Compliance Observed One classroom did not have a lesson plan posted Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for assistant director: " All classrooms will have lesson plan posted, by teacher at the start of lesson plan period." Regulation Description posted per OAC 340:110-3-281.1(i). Plan to Correct Date 2022-02-18
Appropriate sleep environment
Non Compliance Observed 2 infants had pacifiers with attachments on them when in cribs. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for assistant director: " Teacher came back from break to put class into ratio, in the future if there is not a staff to deliver a break then there will not be breaks given." Regulation Description Only pacifiers without attachments to them are in rest equipment with infants, when used. Plan to Correct Date 2022-02-21
Animals
Transportation

Areas of Improvement and corrections of non-compliance from previous visit:

New books, new art and craft supplies.

Inspections

Fire Drill Date

1/19/2022

Smoke Detector Test Date

1/19/2022

Tornado Drill Date

1/19/2022

Carbon Monoxide Test Date

1/19/2022

Fire Extinguisher Expiration Date

11/30/2021

Fire Inspection Date

7/6/2019

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

Yes

Health Inspection Date

9/25/2020

Equipment Inventory Completion Date

2/11/2022

Physical Environment Checklist Completion Date

2/11/2022

Annual Insurance Expiration Date

12/1/2021

Exception Declared Date