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CHILD CARE CENTER - K830023883

KINDERCARE LEARNING CENTER LLC

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Visit Date

2022-04-27

Visit Time

2022-04-27

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
Infant	6 to 2
Infant	4 to 2
4-year-olds	8 to 1
5-year-olds (and older single-age groups)	9 to 1
1-year-olds	11 to 2
3-year-olds	20 to 2

Mixed Age Group	Child:Staff Ratio
1-year-olds and older	16 to 2 2 children are 1 years old
Infants, 1-year-olds, and 2-year-olds, only	6 to 1 1 child is an infant
Infants, 1-year-olds, and 2-year-olds, only	3 to 1 3 infants, revert to single age group

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
Reporting
General 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
Ratios and group sizes
Supervision
Discipline
Learning program principles
Higher risk activities
Water activities
Animals
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
General
Non Compliance Observed Drills were not completed for the month of March Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Provider - The facility will complete drills this week. I understand drills must be completed each month and documented Regulation Description General. Drills and reviews are documented per OAC 340:110-3-281.2(c) and drills are conducted: Plan to Correct Date 2022-04-27
Weekly lesson plans
Non Compliance Observed 5 classrooms throughout the facility did not have lesson plans Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Provider - I will have the personnel complete the lesson plans. I understand that lesson plans must be completed weekly Regulation Description Weekly lesson plans. The program posts lesson plans with the dates and required content per OAC 340:110-3-289(d). Classrooms may only share this item when the lesson plan is applicable to each classroom. Plan to Correct Date 2022-04-27
Physical environment
Non Compliance Observed Physical Environment Checklist and Equipment Inventory has not been completed since January 2021 and it is due annually. Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Provider - The facility will complete the equipment inventory and physical environment checklist. A copy will be sent to licensing worker once its completed. Regulation Description Physical environment. The requirements listed in (A) through (E) of this paragraph are met. Plan to Correct Date 2022-05-06
CPR and first aid
Non Compliance Observed 9 staff members do not have current CRP/FA training Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Provider - The facility will contact a CPR trainer to come to the facility to train all staff members that need the training. I will email documentation to licensing worker when it is completed. Regulation Description CPR and first aid. Cardio-pulmonary resuscitation (CPR) and first aid certifications are age-appropriate for the ages of children accepted into care and are from approved sources listed on the OPDR website. In addition to CPR and first aid certification requirements for individuals listed in (A) through (B) of this subsection, other position specific CPR and first aid certification requirements are also met per OAC 340:110-3-284.1 through 340:110-3-284.4. Plan to Correct Date 2022-05-11
Appropriate sleep environment
Non Compliance Observed Observed infant asleep with pacifier attachment from shirt to pacifier Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Provider - The pacifier attachment was removed immediately. I understand that they can not be used when infants are sleeping. Also I will do extra training and discussion with the infant staff. Regulation Description Only pacifiers without attachments to them are in rest equipment with infants, when used. Plan to Correct Date 2022-04-27
Driver, child passenger safety, cardio-pulmonary resuscitation (CPR), and first aid
Non Compliance Observed Facility does not have a personnel that has completed Passenger Safety training Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Provider - A staff member will get the passenger safety training. Until it is completed other staff that has been trained before will transport. Regulation Description The child passenger safety training requirements are met by the: Plan to Correct Date 2022-06-27
Vehicles and vehicle maintenance
Non Compliance Observed Vehicle quarterly inspection was not completed since December 2021 Numerous, Repeated, and/or Serious Non Compliance Yes Plan to Correct Typed for Provider - Vehicle inspection will be completed today before transporting. I understand that it must be completed and documented each quarter. Regulation Description conducted at least quarterly on: Plan to Correct Date 2022-04-27

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

New school age equipment
New school age equipment

Inspections

Fire Drill Date

Smoke Detector Test Date

Tornado Drill Date

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

2/6/2023

Fire Inspection Date

5/7/2021

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

Yes

Health Inspection Date

4/12/2021

Equipment Inventory Completion Date

1/7/2021

Physical Environment Checklist Completion Date

1/8/2021

Annual Insurance Expiration Date

12/1/2022

Exception Declared Date