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CHILD CARE CENTER - K830023849

KINDERCARE LEARNING CENTER, LLC

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Visit Date

2022-10-05

Visit Time

2022-10-05

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	4:1
Infant	4:1
2-year-olds	8:1
1-year-olds	6:1
2-year-olds	15:1
4-year-olds	13:1

Mixed Age Group	Child:Staff Ratio
2-year-olds and older	12:1 (3- two years Olds)
1-year-olds and older	8:1 (3-1 year old)
2-year-olds and older	12:1 (5-two 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
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Prohibited individuals
Director and personnel in charge
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
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
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Transportation
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
Ratios and group sizes
Non Compliance Observed One 2 and older classroom did not have ratios posted. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for assistant director: "Program will insure ratios is posted in every classroom." Regulation Description Ratios and group sizes. The applicable program-type ratios and group sizes, per OAC 340 Appendix GG - Ratios and Group Sizes are posted. Plan to Correct Date 2022-10-05
Required individuals
Non Compliance Observed Program has one personnel without a submitted background check. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for assistant Director: Personnel without completed background check sent home and will not return until background check is submitted in pending status. Will not have staff start in future unless they verify that a background check is submitted. Regulation Description the program has submitted a criminal history review request to the Office of Background Investigations (OBI); Plan to Correct Date 2022-10-05
Oklahoma Professional Development Ladder
Non Compliance Observed 2 staff have expired OPDL Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for assistant director: "Staff is completing hours to submit to CECPD. Staff will complete hours before OPDL expires and submit for their opdl renewal 30 days at least before expires." 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 2022-11-15
Ratios
Non Compliance Observed 3 classrooms are out of ratio. 2 classrooms are out of ratio by one child in a mixed age group and the third classroom is out of ratio due to staff without a submitted background check. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for assistant director: "Assistant director will step inside classroom to bring classroom in ratio and ensure all staff review their ratios to ensure they know proper ratios." Regulation Description Ratios. Ratios are 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 requirements specifically state otherwise. The program is required to maintain ratios at all times. Plan to Correct Date 2022-10-07

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

New construction completed for the classrooms completed.

Inspections

Fire Drill Date

9/2/2022

Smoke Detector Test Date

10/5/2022

Tornado Drill Date

9/8/2022

Carbon Monoxide Test Date

10/5/2022

Fire Extinguisher Expiration Date

11/30/2021

Fire Inspection Date

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

Yes

Health Inspection Date

9/25/2020

Equipment Inventory Completion Date

2/10/2022

Physical Environment Checklist Completion Date

2/10/2022

Annual Insurance Expiration Date

12/1/2022

Exception Declared Date