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CHILD CARE CENTER - K830023878

KINDERCARE LEARNING CENTER

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Visit Date
2022-11-09
Visit Time
2022-11-09
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant8:2
Infant4:1
1-year-olds12:2
2-year-olds8:1
3-year-olds10:1
3-year-olds12:2
1-year-olds12:2
3-year-olds12:1
Mixed Age GroupChild:Staff Ratio
1-year-olds and older8:1 ( 2 one years- old)
1-year-olds and older8:1 ( 2 one years- old)
2-year-olds and older12:1 ( 3 two year old)
3-year-olds and older13:1 ( 1 three year old)
4-year-olds and older12:1 ( 10 four years old)
4-year-olds and older13:1 ( 5 four years- old)
1-year-olds and older8:1 ( 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.
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Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Program records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Addendum requirements for day campsCompliant
Addendum requirements for drop-in programsCompliant
Addendum requirements for out-of-school time programsCompliant
Addendum requirements for part-day programsCompliant
Addendum requirements for programs for sick childrenCompliant
Immunization recordsNon-Compliant
Non Compliance Observed
Three children without immunization record on file
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Worker typed Will have parent to bring an update copy of immunization. Children will not be allowed on first day, without copy of immunization. Immunization will be include in the enrollment process.
Regulation Description
Immunization records. An immunization record or exemption is obtained prior to the first day of attendance and is updated when the child receives additional vaccines.
Plan to Correct Date
2022-11-10
Position specific professional developmentNon-Compliant
Non Compliance Observed
Two staff without current FA/CPR
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Typed by Worker: CPR and First aid will be completed by 11/30/22. Will make a list with all staff due dates. Director will check monthly.
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
2022-11-30
Parent permissionNon-Compliant
Non Compliance Observed
No parent permission for medication
Numerous, Repeated, and/or Serious Non Compliance
Yes
Plan to Correct
Will have parent to complete medication form at time medication is received.. Parent will leave Medication at front desk and staff will have parent to complete form at the time that it is received
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
2022-11-09
Labeling and storingNon-Compliant
Non Compliance Observed
Medication not in original container
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director remove medication during the time Licensing was on site . Parent will leave Medication at front desk and staff and Director will check medication to ensure medication is in the original container before medication is excepted
Regulation Description
maintained in the original container;
Plan to Correct Date
2022-11-09
Labeling and storingNon-Compliant
Non Compliance Observed
Child full name not on medication
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Medication was removed, Parent will leave Medication at front desk and staff at front desk will check labeled medication to ensure child full name is on the medication
Regulation Description
labeled with the child's full name;
Plan to Correct Date
2022-11-09
EquipmentNon-Compliant
Non Compliance Observed
Child picnic table cracked with sharp edges
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff will remove Picnic table today. Director will check playground daily for broken equipment, and remove at that time.
Regulation Description
Equipment. Equipment requirements are met, per OAC 340:110-3-302.
Plan to Correct Date
2022-11-09
Outdoor play areasNon-Compliant
Non Compliance Observed
slide on three year old playground without impact absorbing material/ hole in ground in the landing area of slide
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Staff will place work order to replace impact absorbing material. Director will check playground daily and replace material as needed.
Regulation Description
Outdoor play areas
Plan to Correct Date
2022-11-30
AnimalsNot Reviewed

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

  • none
  • none

Inspections

Fire Drill Date

10/13/2022

Smoke Detector Test Date

11/16/2022

Tornado Drill Date

10/26/2022

Carbon Monoxide Test Date

11/16/2022

Fire Extinguisher Expiration Date

11/16/2022

Fire Inspection Date

3/17/2022

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

Yes

Health Inspection Date

2/18/2022

Equipment Inventory Completion Date

1/17/2022

Physical Environment Checklist Completion Date

1/17/2022

Annual Insurance Expiration Date

6/1/2023

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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