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CHILD CARE CENTER - K830023942

PLAY AND LEARN PRESCHOOL, INC

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Visit Date
2022-10-24
Visit Time
2022-10-24
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant8:2
2-year-olds8:1
Mixed Age GroupChild:Staff Ratio
3-year-olds and older12:1 - 5 are 3 years old
Infants, 1-year-olds, and 2-year-olds, only5:2 - no infants

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 40
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
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Teaching personnelCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
NutritionCompliant
Food ServiceCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
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
Diaper changing proceduresNon-Compliant
Non Compliance Observed
Child didn't wash hands, staff didn't wash hands, and changing table was not sanitized after a child's diaper change, before moving on to the next child's change.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Director will hold staff meeting to remind all staff. Director will review procedures with the staff. For future compliance, Director will walkthrough daily to remind staff of procedures.
Regulation Description
per to Oklahoma Administrative Code (OAC) 340 Appendix KK – Diaper Changing Procedures. The procedures are posted, per OAC 340:110-3-281.1(h), and documentation is maintained, per OAC 340:110-3-281.4(b).
Plan to Correct Date
2022-10-24
ElectricalNon-Compliant
Non Compliance Observed
2 year old classroom did not have outlet covers.
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Covers were placed during the visit. For future compliance, Director will walk through weekly to ensure all outlets are covered.
Regulation Description
Unused electrical outlets accessible to children 5 years of age and younger are equipped with safety devices, such as outlet covers.
Plan to Correct Date
2022-10-24
Higher risk activitiesNot Reviewed
Water activitiesNot Reviewed
AnimalsNot Reviewed
TransportationNot Reviewed

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

  • Playground stuff; music outdoors, mud box outside

Inspections

Fire Drill Date

10/17/2022

Smoke Detector Test Date

-

Tornado Drill Date

9/21/2022

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

11/30/2022

Fire Inspection Date

6/22/2022

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

Yes

Health Inspection Date

9/22/2022

Equipment Inventory Completion Date

5/1/2022

Physical Environment Checklist Completion Date

5/1/2022

Annual Insurance Expiration Date

12/6/2022

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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